DPL LLC Effective Tax Rate
DPL LLC reported Effective Tax Rate of 27.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-04
- DPL LLC effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 27.00%, a 52.30% decline year-over-year.
- DPL LLC effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 56.60%.
- DPL LLC effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 14.10%, a 76.25% increase year-over-year.
- DPL LLC effective income tax rate reconciliation, percent for the quarter ending 2018-09-30 was 15.70%, a 75.08% decline year-over-year.
- DPL LLC effective income tax rate reconciliation, percent for fiscal 2025 was 41.00%.
- DPL LLC effective income tax rate reconciliation, percent for fiscal 2024 was -27.80%, a 278.21% decline from fiscal 2023.
- DPL LLC effective income tax rate reconciliation, percent for fiscal 2023 was 15.60%, a 76.75% decline from fiscal 2022.
- DPL LLC effective income tax rate reconciliation, percent for fiscal 2022 was 67.10%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 27.00% 10-Q · filed 2026-08-04 | 24.70% 10-Q · filed 2026-08-04 | ||||||
| 2025-12-31 | 41.00% 10-K · filed 2026-03-02 | |||||||
| 2025-06-30 | 56.60% 10-Q · filed 2026-08-04 | 44.40% 10-Q · filed 2026-08-04 | ||||||
| 2024-12-31 | -27.80% 10-K · filed 2026-03-02 | |||||||
| 2023-12-31 | 15.60% 10-K · filed 2026-03-02 | |||||||
| 2022-12-31 | 67.10% 10-K · filed 2025-03-05 | |||||||
| 2021-12-31 | -3.30% 10-K · filed 2024-02-27 | |||||||
| 2020-12-31 | 84.40% 10-K · filed 2023-03-01 | |||||||
| 2019-12-31 | -6.30% 10-K · filed 2022-02-28 | -6.20% 10-K · filed 2020-02-28 | ||||||
| 2019-03-31 | 14.10% 10-Q · filed 2019-05-07 | |||||||
| 2018-12-31 | 30.50% 10-K · filed 2021-02-25 | 2.20% 10-K · filed 2019-02-27 | ||||||
| 2018-09-30 | 15.70% 10-Q · filed 2018-11-06 | 10.90% 10-Q · filed 2018-11-06 | ||||||
| 2018-06-30 | 21.70% 10-Q · filed 2018-08-07 | 26.20% 10-Q · filed 2018-08-07 | ||||||
| 2018-03-31 | 8.00% 10-Q · filed 2019-05-07 | 17.60% 10-Q · filed 2018-05-08 | ||||||
| 2017-12-31 | 21.10% 10-K · filed 2020-02-28 | |||||||
| 2017-09-30 | 63.00% 10-Q · filed 2018-11-06 | 21.80% 10-Q · filed 2017-11-02 | 39.10% 10-Q · filed 2018-11-06 | 36.90% 10-Q · filed 2017-11-02 | ||||
| 2017-06-30 | 29.70% 10-Q · filed 2018-08-07 | 94.30% 10-Q · filed 2017-08-08 | 32.70% 10-Q · filed 2018-08-07 | 31.20% 10-Q · filed 2017-08-08 | ||||
| 2017-03-31 | 37.90% 10-Q · filed 2018-05-08 | |||||||
| 2016-12-31 | -19.40% 10-K · filed 2019-02-27 | 35.10% 10-K · filed 2017-02-27 | ||||||
| 2016-09-30 | 45.70% 10-Q · filed 2017-11-02 | 38.60% 10-Q · filed 2017-11-02 | ||||||
| 2016-06-30 | 39.20% 10-Q · filed 2017-08-08 | 39.50% 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | 21.40% 10-Q · filed 2017-05-08 | |||||||
| 2015-12-31 | -8.60% 10-K · filed 2018-02-27 | |||||||
| 2015-09-30 | -34.10% 10-Q · filed 2016-11-04 | 3.40% 10-Q · filed 2015-11-05 | 24.60% 10-Q · filed 2016-11-04 | 18.60% 10-Q · filed 2015-11-05 | ||||
| 2015-06-30 | 28.20% 10-Q · filed 2016-08-05 | 2.20% 10-Q · filed 2015-08-10 | 28.80% 10-Q · filed 2016-08-05 | 20.70% 10-Q · filed 2015-08-10 | ||||
| 2015-03-31 | 29.10% 10-Q · filed 2016-05-09 | 30.70% 10-Q · filed 2015-05-11 | ||||||
| 2014-12-31 | 21.20% 10-K · filed 2017-02-27 | -31.80% 10-K · filed 2015-02-26 | ||||||
| 2014-09-30 | -71.50% 10-Q · filed 2015-11-05 | -34.20% 10-Q · filed 2015-11-05 | ||||||
| 2014-06-30 | -4.80% 10-Q · filed 2015-08-10 | -49.00% 10-Q · filed 2015-08-10 | ||||||
| 2014-03-31 | -65.80% 10-Q · filed 2015-05-11 | |||||||
| 2013-12-31 | -9.70% 10-K/A · filed 2016-03-17 | -11.20% 10-K · filed 2014-03-05 | ||||||
| 2013-09-30 | 25.40% 10-Q · filed 2014-11-06 | 21.50% 10-Q · filed 2014-11-06 | ||||||
| 2013-06-30 | 13.30% 10-Q · filed 2014-08-07 | 18.20% 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | 23.20% 10-Q · filed 2014-05-08 | |||||||
| 2012-12-31 | -2.80% 10-K · filed 2015-02-26 | |||||||
| 2012-09-30 | -1.20% 10-Q · filed 2013-11-07 | -2.30% 10-Q · filed 2013-11-07 | ||||||
| 2012-06-30 | 51.00% 10-Q · filed 2013-08-08 | 64.00% 10-Q · filed 2012-08-06 | 37.40% 10-Q · filed 2013-08-08 | 38.10% 10-Q · filed 2012-08-06 | ||||
| 2012-03-31 | 26.00% 10-Q · filed 2013-05-09 | |||||||
| 2011-09-30 | 29.90% 10-Q/A · filed 2012-11-09 | 32.90% 10-Q/A · filed 2012-11-09 | ||||||
| 2011-06-30 | 34.00% 8-K · filed 2012-08-24 | 35.30% 8-K · filed 2012-08-24 | ||||||
| 2011-03-31 | 36.30% 10-Q · filed 2012-05-04 | |||||||
| 2010-09-30 | 31.90% 10-Q · filed 2011-10-27 | 32.80% 10-Q · filed 2011-10-27 | ||||||
| 2010-06-30 | 32.90% 10-Q · filed 2011-07-28 | 33.40% 10-Q · filed 2011-07-28 |