DPL LLC Other Tax Expense (Benefit)
DPL LLC reported Other Tax Expense (Benefit) of $900.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2026-03-02
- DPL LLC other tax expense (benefit) for fiscal 2025 was $900.00K.
- DPL LLC other tax expense (benefit) for fiscal 2024 was -$100.00K.
- DPL LLC other tax expense (benefit) for fiscal 2023 was -$600.00K, a 175.00% decline from fiscal 2022.
- DPL LLC other tax expense (benefit) for fiscal 2022 was $800.00K, a 63.64% decline from fiscal 2021.
| Period end | Other Tax Expense (Benefit) | Other Tax Expense (Benefit) 1 month | Other Tax Expense (Benefit) 11 month | Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$100.00K 10-K · filed 2026-03-02 | |||
| 2023-12-31 | -$600.00K 10-K · filed 2026-03-02 | |||
| 2022-12-31 | $800.00K 10-K · filed 2025-03-05 | |||
| 2021-12-31 | $2.20M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | -$2.60M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | -$500.00K 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $200.00K 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $200.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | -$9.60M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $6.30M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | -$9.10M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $15.40M 10-K/A · filed 2016-03-17 | |||
| 2012-12-31 | -$2.50M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | -$1.20M 10-K · filed 2013-02-27 | -$1.20M 10-K · filed 2014-03-05 | ||
| 2011-11-30 | -$33.20M 10-K · filed 2013-02-27 | |||
| 2011-11-27 | -$33.20M 10-K · filed 2014-03-05 | |||
| 2010-12-31 | $5.80M 10-K · filed 2013-02-27 |