DT Midstream, Inc. Current Federal Tax Expense (Benefit)
DT Midstream, Inc. (DTM) reported Current Federal Tax Expense (Benefit) of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- DT Midstream, Inc. current federal tax expense (benefit) for fiscal 2025 was $1.00M, a 92.31% decline from fiscal 2024.
- DT Midstream, Inc. current federal tax expense (benefit) for fiscal 2024 was $13.00M.
- DT Midstream, Inc. current federal tax expense (benefit) for fiscal 2023 was -$4.00M, a 125.00% decline from fiscal 2022.
- DT Midstream, Inc. current federal tax expense (benefit) for fiscal 2022 was $16.00M, a 1500.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $16.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
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