DT Midstream, Inc. Deferred Tax Liabilities, Net
DT Midstream, Inc. (DTM) had Deferred Tax Liabilities, Net of $1.27 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Net $1.27B.
- 2024-12-31: Deferred Tax Liabilities, Net $1.13B.
- 2023-12-31: Deferred Tax Liabilities, Net $1.03B.
- 2022-12-31: Deferred Tax Liabilities, Net $923.00M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $1.27B 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.13B 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.03B 10-K · filed 2025-02-26 |
| 2022-12-31 | $923.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $856.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $743.00M 10-K · filed 2022-02-25 |
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