DT Midstream, Inc. Deferred Income Tax Expense (Benefit)
DT Midstream, Inc. (DTM) reported Deferred Income Tax Expense (Benefit) of $80.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- DT Midstream, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $47.00M, a 67.86% increase year-over-year.
- DT Midstream, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $33.00M, a 0.00% change year-over-year.
- DT Midstream, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $38.00M, a 9.52% decline year-over-year.
- DT Midstream, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $38.00M, a 100.00% increase year-over-year.
- DT Midstream, Inc. deferred income tax expense (benefit) for fiscal 2025 was $137.00M, a 14.17% increase from fiscal 2024.
- DT Midstream, Inc. deferred income tax expense (benefit) for fiscal 2024 was $120.00M, a 9.09% increase from fiscal 2023.
- DT Midstream, Inc. deferred income tax expense (benefit) for fiscal 2023 was $110.00M, a 57.14% increase from fiscal 2022.
- DT Midstream, Inc. deferred income tax expense (benefit) for fiscal 2022 was $70.00M, a 32.69% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $80.00M 10-Q · filed 2026-07-30 | $118.00M derived: sum of 3 quarters · filed 2026-07-30 | $156.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $33.00M 10-Q · filed 2026-04-30 | $71.00M derived: sum of 2 quarters · filed 2026-04-30 | $109.00M derived: sum of 3 quarters · filed 2026-04-30 | $137.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $76.00M derived: sum of 2 quarters · filed 2026-02-19 | $104.00M derived: sum of 3 quarters · filed 2026-07-30 | $137.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $66.00M derived: sum of 2 quarters · filed 2026-07-30 | $99.00M 10-Q · filed 2025-10-30 | $141.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $61.00M 10-Q · filed 2026-07-30 | $103.00M derived: sum of 3 quarters · filed 2026-07-30 | $122.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $33.00M 10-Q · filed 2026-04-30 | $75.00M derived: sum of 2 quarters · filed 2026-04-30 | $94.00M derived: sum of 3 quarters · filed 2026-04-30 | $124.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $61.00M derived: sum of 2 quarters · filed 2026-02-19 | $91.00M derived: sum of 3 quarters · filed 2026-02-19 | $120.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $49.00M derived: sum of 2 quarters · filed 2025-10-30 | $78.00M 10-Q · filed 2025-10-30 | $97.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $59.00M 10-Q · filed 2025-07-31 | $78.00M derived: sum of 3 quarters · filed 2026-02-19 | $107.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $29.00M 10-Q · filed 2025-04-30 | $48.00M derived: sum of 2 quarters · filed 2026-02-19 | $77.00M derived: sum of 3 quarters · filed 2026-02-19 | $103.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $48.00M derived: sum of 2 quarters · filed 2026-02-19 | $74.00M derived: sum of 3 quarters · filed 2026-02-19 | $110.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $55.00M derived: sum of 2 quarters · filed 2024-10-29 | $91.00M 10-Q · filed 2024-10-29 | $110.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $62.00M 10-Q · filed 2024-07-30 | $81.00M derived: sum of 3 quarters · filed 2025-02-26 | $84.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $36.00M 10-Q · filed 2024-04-30 | $55.00M derived: sum of 2 quarters · filed 2025-02-26 | $58.00M derived: sum of 3 quarters · filed 2025-02-26 | $84.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $22.00M derived: sum of 2 quarters · filed 2025-02-26 | $48.00M derived: sum of 3 quarters · filed 2025-02-26 | $70.00M 10-K · filed 2025-02-26 |
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $29.00M derived: sum of 2 quarters · filed 2023-11-01 | $51.00M 10-Q · filed 2023-11-01 | $79.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $48.00M 10-Q · filed 2023-08-01 | $76.00M derived: sum of 3 quarters · filed 2024-02-16 | $104.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $22.00M 10-Q · filed 2023-05-02 | $50.00M derived: sum of 2 quarters · filed 2024-02-16 | $78.00M derived: sum of 3 quarters · filed 2024-02-16 | $98.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $56.00M derived: sum of 2 quarters · filed 2024-02-16 | $76.00M derived: sum of 3 quarters · filed 2024-02-16 | $104.00M 10-K · filed 2024-02-16 |
| 2021-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $48.00M derived: sum of 2 quarters · filed 2022-10-28 | $76.00M 10-Q · filed 2022-10-28 | $100.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $48.00M 10-Q · filed 2022-08-03 | $72.00M derived: sum of 3 quarters · filed 2023-02-16 | $109.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $28.00M 10-Q · filed 2022-05-05 | $52.00M derived: sum of 2 quarters · filed 2023-02-16 | $89.00M derived: sum of 3 quarters · filed 2023-02-16 | |
| 2020-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $61.00M derived: sum of 2 quarters · filed 2023-02-16 | $111.00M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $87.00M 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | $50.00M 10-Q · filed 2021-08-06 | |||
| 2019-12-31 | $68.00M 10-K · filed 2022-02-25 |
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