DPL LLC Income Tax Expense
DPL LLC reported Income Tax Expense of $2.70 million 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:IncomeTaxExpenseBenefit · last filed 2026-08-04
- DPL LLC income tax expense (benefit) for the quarter ending 2026-06-30 was $2.70M, a 10.00% decline year-over-year.
- DPL LLC income tax expense (benefit) for the quarter ending 2026-03-31 was $12.60M, a 1160.00% increase year-over-year.
- DPL LLC income tax expense (benefit) for the quarter ending 2025-12-31 was $7.40M, a 362.50% increase year-over-year.
- DPL LLC income tax expense (benefit) for the quarter ending 2025-09-30 was $11.50M.
- DPL LLC income tax expense (benefit) for fiscal 2025 was $22.90M.
- DPL LLC income tax expense (benefit) for fiscal 2024 was -$3.00M, a 145.45% decline from fiscal 2023.
- DPL LLC income tax expense (benefit) for fiscal 2023 was $6.60M.
- DPL LLC income tax expense (benefit) for fiscal 2022 was -$9.60M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.70M 10-Q · filed 2026-08-04 | $15.30M 10-Q · filed 2026-08-04 | $22.70M derived: sum of 3 quarters · filed 2026-08-04 | $34.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $12.60M 10-Q · filed 2026-05-05 | $20.00M derived: sum of 2 quarters · filed 2026-05-05 | $31.50M derived: sum of 3 quarters · filed 2026-05-05 | $34.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $18.90M derived: sum of 2 quarters · filed 2026-03-02 | $21.90M derived: sum of 3 quarters · filed 2026-08-04 | $22.90M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $11.50M 10-Q · filed 2025-11-04 | $14.50M derived: sum of 2 quarters · filed 2026-08-04 | $15.50M 10-Q · filed 2025-11-04 | $17.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-04 | $4.00M 10-Q · filed 2026-08-04 | $5.60M derived: sum of 3 quarters · filed 2026-08-04 | -$1.90M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-05 | $2.60M derived: sum of 2 quarters · filed 2026-05-05 | -$4.90M derived: sum of 3 quarters · filed 2026-05-05 | -$3.60M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$5.90M derived: sum of 2 quarters · filed 2026-03-02 | -$4.60M derived: sum of 3 quarters · filed 2026-03-02 | -$3.00M 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | -$7.50M 10-Q · filed 2025-11-04 | -$6.20M derived: sum of 2 quarters · filed 2025-11-04 | -$4.60M 10-Q · filed 2025-11-04 | -$3.30M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | $1.30M 10-Q · filed 2025-08-01 | $2.90M 10-Q · filed 2025-08-01 | $4.20M derived: sum of 3 quarters · filed 2026-03-02 | $13.80M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | $1.60M 10-Q · filed 2025-05-01 | $2.90M derived: sum of 2 quarters · filed 2026-03-02 | $12.50M derived: sum of 3 quarters · filed 2026-03-02 | $7.10M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $10.90M derived: sum of 2 quarters · filed 2026-03-02 | $5.50M derived: sum of 3 quarters · filed 2026-03-02 | $6.60M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | $9.60M 10-Q · filed 2024-11-01 | $4.20M derived: sum of 2 quarters · filed 2024-11-01 | $5.30M 10-Q · filed 2024-11-01 | $4.30M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-06-30 | -$5.40M 10-Q · filed 2024-08-01 | -$4.30M 10-Q · filed 2024-08-01 | -$5.30M derived: sum of 3 quarters · filed 2025-03-05 | -$9.40M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-03-31 | $1.10M 10-Q · filed 2024-05-02 | $100.00K derived: sum of 2 quarters · filed 2025-03-05 | -$4.00M derived: sum of 3 quarters · filed 2025-03-05 | -$4.80M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$5.10M derived: sum of 2 quarters · filed 2025-03-05 | -$5.90M derived: sum of 3 quarters · filed 2025-03-05 | -$9.60M 10-K · filed 2025-03-05 | ||||
| 2022-09-30 | -$4.10M 10-Q · filed 2023-11-02 | -$4.90M derived: sum of 2 quarters · filed 2023-11-02 | -$8.60M 10-Q · filed 2023-11-02 | -$8.90M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$800.00K 10-Q · filed 2023-08-04 | -$4.50M 10-Q · filed 2023-08-04 | -$4.80M derived: sum of 3 quarters · filed 2024-02-27 | -$5.60M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$3.70M 10-Q · filed 2023-05-04 | -$4.00M derived: sum of 2 quarters · filed 2024-02-27 | -$4.80M derived: sum of 3 quarters · filed 2024-02-27 | -$3.90M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.10M derived: sum of 2 quarters · filed 2024-02-27 | -$200.00K derived: sum of 3 quarters · filed 2024-02-27 | -$500.00K 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$800.00K 10-Q · filed 2022-11-04 | $100.00K derived: sum of 2 quarters · filed 2022-11-04 | -$200.00K 10-Q · filed 2022-11-04 | $2.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $900.00K 10-Q · filed 2022-08-04 | $600.00K 10-Q · filed 2022-08-04 | $2.80M derived: sum of 3 quarters · filed 2023-03-01 | -$7.60M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$300.00K 10-Q · filed 2022-05-05 | $1.90M derived: sum of 2 quarters · filed 2023-03-01 | -$8.50M derived: sum of 3 quarters · filed 2023-03-01 | -$5.70M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$8.20M derived: sum of 2 quarters · filed 2023-03-01 | -$5.40M derived: sum of 3 quarters · filed 2023-03-01 | -$5.50M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$10.40M 10-Q · filed 2021-11-04 | -$7.60M derived: sum of 2 quarters · filed 2021-11-04 | -$7.70M 10-Q · filed 2021-11-04 | -$16.20M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $2.80M 10-Q · filed 2021-08-04 | $2.70M 10-Q · filed 2021-08-04 | -$5.80M derived: sum of 3 quarters · filed 2022-02-28 | -$14.90M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$100.00K 10-Q · filed 2021-05-06 | -$500.00K 10-Q · filed 2020-05-07 | -$8.60M derived: sum of 2 quarters · filed 2022-02-28 | -$17.70M derived: sum of 3 quarters · filed 2022-02-28 | -$21.30M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | -$8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$17.60M derived: sum of 2 quarters · filed 2022-02-28 | -$21.20M derived: sum of 3 quarters · filed 2022-02-28 | -$20.30M 10-K · filed 2022-02-28 | -$21.80M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | -$9.10M 10-Q · filed 2020-11-06 | -$9.40M 10-Q · filed 2019-11-06 | -$12.70M derived: sum of 2 quarters · filed 2020-11-06 | -$11.80M 10-Q · filed 2020-11-06 | -$12.60M 10-Q · filed 2019-11-06 | -$9.30M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | -$3.60M 10-Q · filed 2020-08-06 | -$5.90M 10-Q · filed 2019-08-06 | -$2.70M 10-Q · filed 2020-08-06 | -$3.20M 10-Q · filed 2019-08-06 | -$200.00K derived: sum of 3 quarters · filed 2021-02-25 | $2.90M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $2.70M 10-Q · filed 2020-05-07 | $3.40M derived: sum of 2 quarters · filed 2021-02-25 | $6.50M derived: sum of 3 quarters · filed 2021-02-25 | $5.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $3.80M derived: sum of 2 quarters · filed 2021-02-25 | $2.30M derived: sum of 3 quarters · filed 2021-02-25 | $2.20M 10-K · filed 2021-02-25 | $700.00K 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $3.10M 10-Q · filed 2019-11-06 | $1.60M derived: sum of 2 quarters · filed 2019-11-06 | $1.50M 10-Q · filed 2019-11-06 | $1.80M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$1.50M 10-Q · filed 2019-08-06 | -$1.60M 10-Q · filed 2019-08-06 | -$1.30M derived: sum of 3 quarters · filed 2020-02-28 | -$3.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $200.00K 10-Q · filed 2019-05-07 | $3.60M 10-Q · filed 2018-05-08 | $200.00K derived: sum of 2 quarters · filed 2020-02-28 | -$1.50M derived: sum of 3 quarters · filed 2020-02-28 | -$4.20M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.70M derived: sum of 2 quarters · filed 2020-02-28 | -$4.40M derived: sum of 3 quarters · filed 2020-02-28 | -$5.00M 10-K · filed 2020-02-28 | -$25.30M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$1.70M 10-Q · filed 2018-11-06 | $6.10M 10-Q · filed 2017-11-02 | -$4.40M derived: sum of 2 quarters · filed 2018-11-06 | -$5.00M 10-Q · filed 2018-11-06 | -$17.10M 10-Q · filed 2017-11-02 | $36.70M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | -$2.70M 10-Q · filed 2018-08-07 | $8.30M 10-Q · filed 2017-08-08 | -$3.30M 10-Q · filed 2018-08-07 | -$23.20M 10-Q · filed 2017-08-08 | $38.40M derived: sum of 3 quarters · filed 2019-02-27 | $51.10M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | -$31.50M 10-Q · filed 2018-05-08 | $41.10M derived: sum of 2 quarters · filed 2019-02-27 | $53.80M derived: sum of 3 quarters · filed 2019-02-27 | -$34.50M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $72.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $85.30M derived: sum of 2 quarters · filed 2019-02-27 | -$3.00M derived: sum of 3 quarters · filed 2019-02-27 | -$2.40M 10-K · filed 2019-02-27 | -$278.80M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $12.70M 10-Q · filed 2017-11-02 | -$75.60M derived: sum of 2 quarters · filed 2017-11-02 | -$75.00M 10-Q · filed 2017-11-02 | -$70.40M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$88.30M 10-Q · filed 2017-08-08 | -$87.70M 10-Q · filed 2017-08-08 | -$83.10M derived: sum of 3 quarters · filed 2018-02-27 | -$84.50M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $600.00K 10-Q · filed 2017-05-08 | $5.20M derived: sum of 2 quarters · filed 2018-02-27 | $3.80M derived: sum of 3 quarters · filed 2018-02-27 | $9.60M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.20M derived: sum of 2 quarters · filed 2018-02-27 | $9.00M derived: sum of 3 quarters · filed 2018-02-27 | $20.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$1.40M 10-Q · filed 2016-11-04 | $300.00K 10-Q · filed 2015-11-05 | $4.40M derived: sum of 2 quarters · filed 2016-11-04 | $15.40M 10-Q · filed 2016-11-04 | $13.50M 10-Q · filed 2015-11-05 | $1.10M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | $5.80M 10-Q · filed 2016-08-05 | $500.00K 10-Q · filed 2015-08-10 | $16.80M 10-Q · filed 2016-08-05 | $13.20M 10-Q · filed 2015-08-10 | $2.50M derived: sum of 3 quarters · filed 2017-02-27 | -$38.50M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $11.00M 10-Q · filed 2016-05-09 | $12.70M 10-Q · filed 2015-05-11 | -$3.30M derived: sum of 2 quarters · filed 2017-02-27 | -$44.30M derived: sum of 3 quarters · filed 2017-02-27 | -$72.40M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | -$14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$55.30M derived: sum of 2 quarters · filed 2017-02-27 | -$83.40M derived: sum of 3 quarters · filed 2017-02-27 | $15.40M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$41.00M 10-Q · filed 2015-11-05 | -$69.10M derived: sum of 2 quarters · filed 2015-11-05 | $29.70M 10-Q · filed 2015-11-05 | $28.70M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-06-30 | -$28.10M 10-Q · filed 2015-08-10 | $70.70M 10-Q · filed 2015-08-10 | $69.70M derived: sum of 3 quarters · filed 2016-03-17 | $81.00M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-03-31 | $98.80M 10-Q · filed 2015-05-11 | $97.80M derived: sum of 2 quarters · filed 2016-03-17 | $109.10M derived: sum of 3 quarters · filed 2016-03-17 | $112.60M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2013-12-31 | -$1.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-17 | $10.30M derived: sum of 2 quarters · filed 2016-03-17 | $13.80M derived: sum of 3 quarters · filed 2016-03-17 | $19.80M 10-K/A · filed 2016-03-17 | ||||
| 2013-09-30 | $11.30M 10-Q · filed 2014-11-06 | $14.80M derived: sum of 2 quarters · filed 2014-11-06 | $20.80M 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | $3.50M 10-Q · filed 2014-08-07 | $9.50M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | $6.00M 10-Q · filed 2014-05-08 | |||||||
| 2012-09-30 | $20.20M 10-Q · filed 2013-11-07 | $32.60M derived: sum of 2 quarters · filed 2013-11-07 | $40.30M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $12.40M 10-Q · filed 2013-08-08 | $20.10M 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | $7.70M 10-Q · filed 2013-05-09 | |||||||
| 2011-09-30 | $28.60M 10-Q · filed 2011-10-27 | $44.90M derived: sum of 2 quarters · filed 2011-10-27 | $69.70M 10-Q · filed 2011-10-27 | $105.80M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2011-06-30 | $16.30M 10-Q · filed 2011-07-28 | $41.10M 10-Q · filed 2011-07-28 | $77.20M derived: sum of 3 quarters · filed 2011-07-28 | $117.60M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2011-03-31 | $24.80M 10-Q · filed 2011-04-29 | $60.90M derived: sum of 2 quarters · filed 2011-04-29 | $101.30M derived: sum of 3 quarters · filed 2011-10-27 | $131.40M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2010-12-31 | $36.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $76.50M derived: sum of 2 quarters · filed 2011-10-27 | $106.60M derived: sum of 3 quarters · filed 2011-10-27 | $143.00M 10-K · filed 2011-02-18 | ||||
| 2010-09-30 | $40.40M 10-Q · filed 2011-10-27 | $70.50M derived: sum of 2 quarters · filed 2011-10-27 | $106.90M 10-Q · filed 2011-10-27 | $135.20M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2010-06-30 | $30.10M 10-Q · filed 2011-07-28 | $66.50M 10-Q · filed 2011-07-28 | $94.80M derived: sum of 3 quarters · filed 2011-07-28 | $123.00M derived: sum of 4 quarters · filed 2011-07-28 | ||||
| 2010-03-31 | $36.40M 10-Q · filed 2011-04-29 | $64.70M derived: sum of 2 quarters · filed 2011-04-29 | $92.90M derived: sum of 3 quarters · filed 2011-04-29 | $112.50M derived: sum of 4 quarters · filed 2011-04-29 | ||||
| 2009-12-31 | $28.30M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $56.50M derived: sum of 2 quarters · filed 2011-02-18 | $76.10M derived: sum of 3 quarters · filed 2011-02-18 | $112.50M 10-K · filed 2011-02-18 | ||||
| 2009-09-30 | $28.20M 10-Q · filed 2010-10-29 | $47.80M derived: sum of 2 quarters · filed 2010-10-29 | $84.20M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | $19.60M 10-Q · filed 2010-07-30 | $56.00M 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $102.90M 10-K · filed 2011-02-18 |