DPL LLC Utilities Operating Expense, Maintenance and Operations
DPL LLC reported Utilities Operating Expense, Maintenance and Operations of $77.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations · last filed 2026-08-04
- DPL LLC utilities operating expense, maintenance and operations for the quarter ending 2026-06-30 was $77.10M, a 17.71% increase year-over-year.
- DPL LLC utilities operating expense, maintenance and operations for the quarter ending 2026-03-31 was $80.20M, a 22.44% increase year-over-year.
- DPL LLC utilities operating expense, maintenance and operations for the quarter ending 2025-12-31 was $79.30M, a 12.96% increase year-over-year.
- DPL LLC utilities operating expense, maintenance and operations for the quarter ending 2025-09-30 was $70.80M, a 5.83% increase year-over-year.
- DPL LLC utilities operating expense, maintenance and operations for fiscal 2025 was $281.10M, a 8.49% increase from fiscal 2024.
- DPL LLC utilities operating expense, maintenance and operations for fiscal 2024 was $259.10M, a 11.63% increase from fiscal 2023.
- DPL LLC utilities operating expense, maintenance and operations for fiscal 2023 was $232.10M, a 25.66% increase from fiscal 2022.
- DPL LLC utilities operating expense, maintenance and operations for fiscal 2022 was $184.70M, a 21.19% increase from fiscal 2021.
| Period end | Utilities Operating Expense, Maintenance and Operations 3 month | Utilities Operating Expense, Maintenance and Operations 3 month as first filed | Utilities Operating Expense, Maintenance and Operations 6 month | Utilities Operating Expense, Maintenance and Operations 6 month as first filed | Utilities Operating Expense, Maintenance and Operations 9 month | Utilities Operating Expense, Maintenance and Operations 9 month as first filed | Utilities Operating Expense, Maintenance and Operations 12 month | Utilities Operating Expense, Maintenance and Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $77.10M 10-Q · filed 2026-08-04 | $157.30M 10-Q · filed 2026-08-04 | $236.60M derived: sum of 3 quarters · filed 2026-08-04 | $307.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $80.20M 10-Q · filed 2026-05-05 | $159.50M derived: sum of 2 quarters · filed 2026-05-05 | $230.30M derived: sum of 3 quarters · filed 2026-05-05 | $295.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $79.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $150.10M derived: sum of 2 quarters · filed 2026-03-02 | $215.60M derived: sum of 3 quarters · filed 2026-08-04 | $281.10M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $70.80M 10-Q · filed 2025-11-04 | $136.30M derived: sum of 2 quarters · filed 2026-08-04 | $201.80M 10-Q · filed 2025-11-04 | $272.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $65.50M 10-Q · filed 2026-08-04 | $131.00M 10-Q · filed 2026-08-04 | $201.20M derived: sum of 3 quarters · filed 2026-08-04 | $268.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $65.50M 10-Q · filed 2026-05-05 | $135.70M derived: sum of 2 quarters · filed 2026-05-05 | $202.60M derived: sum of 3 quarters · filed 2026-05-05 | $263.70M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $70.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $137.10M derived: sum of 2 quarters · filed 2026-03-02 | $198.20M derived: sum of 3 quarters · filed 2026-03-02 | $259.10M 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | $66.90M 10-Q · filed 2025-11-04 | $128.00M derived: sum of 2 quarters · filed 2025-11-04 | $188.90M 10-Q · filed 2025-11-04 | $250.30M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | $61.10M 10-Q · filed 2025-08-01 | $122.00M 10-Q · filed 2025-08-01 | $183.40M derived: sum of 3 quarters · filed 2026-03-02 | $240.00M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | $60.90M 10-Q · filed 2025-05-01 | $122.30M derived: sum of 2 quarters · filed 2026-03-02 | $178.90M derived: sum of 3 quarters · filed 2026-03-02 | $239.00M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | $61.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $118.00M derived: sum of 2 quarters · filed 2026-03-02 | $178.10M derived: sum of 3 quarters · filed 2026-03-02 | $232.10M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | $56.60M 10-Q · filed 2024-11-01 | $116.70M derived: sum of 2 quarters · filed 2024-11-01 | $170.70M 10-Q · filed 2024-11-01 | $222.70M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-06-30 | $60.10M 10-Q · filed 2024-08-01 | $114.10M 10-Q · filed 2024-08-01 | $166.10M derived: sum of 3 quarters · filed 2025-03-05 | $214.90M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-03-31 | $54.00M 10-Q · filed 2024-05-02 | $106.00M derived: sum of 2 quarters · filed 2025-03-05 | $154.80M derived: sum of 3 quarters · filed 2025-03-05 | $197.90M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2022-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $100.80M derived: sum of 2 quarters · filed 2025-03-05 | $143.90M derived: sum of 3 quarters · filed 2025-03-05 | $184.70M 10-K · filed 2025-03-05 | ||||
| 2022-09-30 | $48.80M 10-Q · filed 2023-11-02 | $91.90M derived: sum of 2 quarters · filed 2023-11-02 | $132.70M 10-Q · filed 2023-11-02 | $172.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $43.10M 10-Q · filed 2023-08-04 | $83.90M 10-Q · filed 2023-08-04 | $123.40M derived: sum of 3 quarters · filed 2024-02-27 | $163.50M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $40.80M 10-Q · filed 2023-05-04 | $80.30M derived: sum of 2 quarters · filed 2024-02-27 | $120.40M derived: sum of 3 quarters · filed 2024-02-27 | $158.40M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $39.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $79.60M derived: sum of 2 quarters · filed 2024-02-27 | $117.60M derived: sum of 3 quarters · filed 2024-02-27 | $152.40M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $40.10M 10-Q · filed 2022-11-04 | $78.10M derived: sum of 2 quarters · filed 2022-11-04 | $112.90M 10-Q · filed 2022-11-04 | $155.80M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $38.00M 10-Q · filed 2022-08-04 | $72.80M 10-Q · filed 2022-08-04 | $115.70M derived: sum of 3 quarters · filed 2023-03-01 | $163.70M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $34.80M 10-Q · filed 2022-05-05 | $34.90M 10-Q · filed 2021-05-06 | $77.70M derived: sum of 2 quarters · filed 2023-03-01 | $125.70M derived: sum of 3 quarters · filed 2023-03-01 | $169.50M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $42.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $90.90M derived: sum of 2 quarters · filed 2023-03-01 | $134.70M derived: sum of 3 quarters · filed 2023-03-01 | $181.70M 10-K · filed 2023-03-01 | $181.60M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $48.00M 10-Q · filed 2021-11-04 | $47.90M 10-Q · filed 2020-11-06 | $91.80M derived: sum of 2 quarters · filed 2021-11-04 | $138.80M 10-Q · filed 2021-11-04 | $138.70M 10-Q · filed 2020-11-06 | $186.20M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $43.80M 10-Q · filed 2021-08-04 | $43.70M 10-Q · filed 2020-08-06 | $90.80M 10-Q · filed 2021-08-04 | $138.20M derived: sum of 3 quarters · filed 2022-02-28 | $180.70M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | $47.10M 10-Q · filed 2021-05-06 | $48.70M 10-Q · filed 2020-05-07 | $94.40M derived: sum of 2 quarters · filed 2022-02-28 | $136.90M derived: sum of 3 quarters · filed 2022-02-28 | $182.70M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | $47.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $89.80M derived: sum of 2 quarters · filed 2022-02-28 | $135.60M derived: sum of 3 quarters · filed 2022-02-28 | $184.20M 10-K · filed 2022-02-28 | $191.40M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $42.50M 10-Q · filed 2020-11-06 | $44.20M 10-Q · filed 2019-11-06 | $88.30M derived: sum of 2 quarters · filed 2020-11-06 | $136.90M 10-Q · filed 2020-11-06 | $142.30M 10-Q · filed 2019-11-06 | $159.30M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $45.80M 10-Q · filed 2020-08-06 | $47.10M 10-Q · filed 2019-08-06 | $94.40M 10-Q · filed 2020-08-06 | $98.10M 10-Q · filed 2019-08-06 | $116.80M derived: sum of 3 quarters · filed 2021-02-25 | $154.10M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $51.00M 10-Q · filed 2020-05-07 | $71.00M derived: sum of 2 quarters · filed 2021-02-25 | $108.30M derived: sum of 3 quarters · filed 2021-02-25 | $153.30M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $57.30M derived: sum of 2 quarters · filed 2021-02-25 | $102.30M derived: sum of 3 quarters · filed 2021-02-25 | $138.30M 10-K · filed 2021-02-25 | $156.80M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $37.30M 10-Q · filed 2019-11-06 | $82.30M derived: sum of 2 quarters · filed 2019-11-06 | $118.30M 10-Q · filed 2019-11-06 | $160.30M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $45.00M 10-Q · filed 2019-08-06 | $81.00M 10-Q · filed 2019-08-06 | $123.00M derived: sum of 3 quarters · filed 2020-02-28 | $170.70M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $36.00M 10-Q · filed 2019-05-07 | $55.10M 10-Q · filed 2018-05-08 | $78.00M derived: sum of 2 quarters · filed 2020-02-28 | $125.70M derived: sum of 3 quarters · filed 2020-02-28 | $173.80M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $89.70M derived: sum of 2 quarters · filed 2020-02-28 | $137.80M derived: sum of 3 quarters · filed 2020-02-28 | $186.10M 10-K · filed 2020-02-28 | $327.60M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $47.70M 10-Q · filed 2018-11-06 | $81.90M 10-Q · filed 2017-11-02 | $95.80M derived: sum of 2 quarters · filed 2018-11-06 | $144.10M 10-Q · filed 2018-11-06 | $250.30M 10-Q · filed 2017-11-02 | $134.80M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $48.10M 10-Q · filed 2018-08-07 | $82.10M 10-Q · filed 2017-08-08 | $96.40M 10-Q · filed 2018-08-07 | $168.40M 10-Q · filed 2017-08-08 | $87.10M derived: sum of 3 quarters · filed 2019-02-27 | $178.60M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $82.70M 10-Q · filed 2018-05-08 | $86.30M 10-Q · filed 2017-05-08 | $39.00M derived: sum of 2 quarters · filed 2019-02-27 | $130.50M derived: sum of 3 quarters · filed 2019-02-27 | $207.70M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$43.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $47.80M derived: sum of 2 quarters · filed 2019-02-27 | $125.00M derived: sum of 3 quarters · filed 2019-02-27 | $213.50M 10-K · filed 2019-02-27 | $348.10M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $91.50M 10-Q · filed 2017-11-02 | $168.70M derived: sum of 2 quarters · filed 2017-11-02 | $257.20M 10-Q · filed 2017-11-02 | $351.10M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $77.20M 10-Q · filed 2017-08-08 | $165.70M 10-Q · filed 2017-08-08 | $259.60M derived: sum of 3 quarters · filed 2018-02-27 | $355.40M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $88.50M 10-Q · filed 2017-05-08 | $182.40M derived: sum of 2 quarters · filed 2018-02-27 | $278.20M derived: sum of 3 quarters · filed 2018-02-27 | $362.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $93.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $189.70M derived: sum of 2 quarters · filed 2018-02-27 | $274.30M derived: sum of 3 quarters · filed 2018-02-27 | $361.30M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $95.80M 10-Q · filed 2016-11-04 | $101.40M 10-Q · filed 2015-11-05 | $180.40M derived: sum of 2 quarters · filed 2016-11-04 | $267.40M 10-Q · filed 2016-11-04 | $281.50M 10-Q · filed 2015-11-05 | $335.10M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | $84.60M 10-Q · filed 2016-08-05 | $88.40M 10-Q · filed 2015-08-10 | $171.60M 10-Q · filed 2016-08-05 | $180.10M 10-Q · filed 2015-08-10 | $239.30M derived: sum of 3 quarters · filed 2017-02-27 | $333.30M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $87.00M 10-Q · filed 2016-05-09 | $91.70M 10-Q · filed 2015-05-11 | $154.70M derived: sum of 2 quarters · filed 2017-02-27 | $248.70M derived: sum of 3 quarters · filed 2017-02-27 | $344.70M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | $67.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $161.70M derived: sum of 2 quarters · filed 2017-02-27 | $257.70M derived: sum of 3 quarters · filed 2017-02-27 | $362.40M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $94.00M 10-Q · filed 2015-11-05 | $190.00M derived: sum of 2 quarters · filed 2015-11-05 | $294.70M 10-Q · filed 2015-11-05 | $363.00M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-06-30 | $96.00M 10-Q · filed 2015-08-10 | $200.70M 10-Q · filed 2015-08-10 | $269.00M derived: sum of 3 quarters · filed 2016-03-17 | $366.30M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-03-31 | $104.70M 10-Q · filed 2015-05-11 | $173.00M derived: sum of 2 quarters · filed 2016-03-17 | $270.30M derived: sum of 3 quarters · filed 2016-03-17 | $371.20M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2013-12-31 | $68.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-17 | $165.60M derived: sum of 2 quarters · filed 2016-03-17 | $266.50M derived: sum of 3 quarters · filed 2016-03-17 | $365.70M 10-K/A · filed 2016-03-17 | ||||
| 2013-09-30 | $97.30M 10-Q · filed 2014-11-06 | $198.20M derived: sum of 2 quarters · filed 2014-11-06 | $297.40M 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | $100.90M 10-Q · filed 2014-08-07 | $200.10M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | $99.20M 10-Q · filed 2014-05-08 | |||||||
| 2012-09-30 | $106.60M 10-Q · filed 2013-11-07 | $210.40M derived: sum of 2 quarters · filed 2013-11-07 | $312.10M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $103.80M 10-Q · filed 2013-08-08 | $205.50M 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | $101.70M 10-Q · filed 2013-05-09 | |||||||
| 2011-09-30 | $92.00M 10-Q · filed 2011-10-27 | $198.80M derived: sum of 2 quarters · filed 2011-10-27 | $298.20M 10-Q · filed 2011-10-27 | $385.70M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2011-06-30 | $106.80M 10-Q · filed 2011-07-28 | $206.20M 10-Q · filed 2011-07-28 | $293.70M derived: sum of 3 quarters · filed 2011-07-28 | $377.90M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2011-03-31 | $98.60M 10-Q · filed 2011-04-29 | $186.90M derived: sum of 2 quarters · filed 2011-04-29 | $271.10M derived: sum of 3 quarters · filed 2011-10-27 | $358.60M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2010-12-31 | $88.30M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $172.50M derived: sum of 2 quarters · filed 2011-10-27 | $260.00M derived: sum of 3 quarters · filed 2011-10-27 | $340.60M 10-K · filed 2011-02-18 | ||||
| 2010-09-30 | $84.20M 10-Q · filed 2011-10-27 | $171.70M derived: sum of 2 quarters · filed 2011-10-27 | $252.30M 10-Q · filed 2011-10-27 | $328.00M derived: sum of 4 quarters · filed 2011-10-27 | ||||
| 2010-06-30 | $87.50M 10-Q · filed 2011-07-28 | $168.10M 10-Q · filed 2011-07-28 | $243.80M derived: sum of 3 quarters · filed 2011-07-28 | $318.90M derived: sum of 4 quarters · filed 2011-07-28 | ||||
| 2010-03-31 | $80.60M 10-Q · filed 2011-04-29 | $156.30M derived: sum of 2 quarters · filed 2011-04-29 | $231.40M derived: sum of 3 quarters · filed 2011-04-29 | $308.20M derived: sum of 4 quarters · filed 2011-04-29 | ||||
| 2009-12-31 | $75.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $150.80M derived: sum of 2 quarters · filed 2011-02-18 | $227.60M derived: sum of 3 quarters · filed 2011-02-18 | $306.50M 10-K · filed 2011-02-18 | ||||
| 2009-09-30 | $75.10M 10-Q · filed 2010-10-29 | $151.90M derived: sum of 2 quarters · filed 2010-10-29 | $230.80M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | $76.80M 10-Q · filed 2010-07-30 | $155.70M 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $282.50M 10-K · filed 2011-02-18 |