DPL LLC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
DPL LLC reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.30 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-02
- DPL LLC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $3.30M.
- DPL LLC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$1.20M.
- DPL LLC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$2.50M.
- DPL LLC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-03-02 | |
| 2018-12-31 | -$1.20M 10-K · filed 2019-02-27 | |
| 2017-12-31 | -$2.50M 10-K · filed 2019-02-27 | $17.10M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$2.30M 10-K · filed 2019-02-27 | -$200.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | -$1.80M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $800.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$200.00K 10-K/A · filed 2016-03-17 |