DT Midstream, Inc. Effective Tax Rate
DT Midstream, Inc. (DTM) reported Effective Tax Rate of 32.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-30
- DT Midstream, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 32.00%, a 33.33% increase year-over-year.
- DT Midstream, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 21.00%, a 12.50% decline year-over-year.
- DT Midstream, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 23.00%, a 4.17% decline year-over-year.
- DT Midstream, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 24.00%, a 4.00% decline year-over-year.
- DT Midstream, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 24.10%, a 11.72% decline from fiscal 2024.
- DT Midstream, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 27.30%, a 30.62% increase from fiscal 2023.
- DT Midstream, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 20.90%, a 0.97% increase from fiscal 2022.
- DT Midstream, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 20.70%, a 16.19% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 32.00% 10-Q · filed 2026-07-30 | 26.00% 10-Q · filed 2026-07-30 | ||
| 2026-03-31 | 21.00% 10-Q · filed 2026-04-30 | |||
| 2025-12-31 | 24.10% 10-K · filed 2026-02-19 | |||
| 2025-09-30 | 23.00% 10-Q · filed 2025-10-30 | 23.00% 10-Q · filed 2025-10-30 | ||
| 2025-06-30 | 24.00% 10-Q · filed 2026-07-30 | 24.00% 10-Q · filed 2026-07-30 | ||
| 2025-03-31 | 24.00% 10-Q · filed 2026-04-30 | |||
| 2024-12-31 | 27.30% 10-K · filed 2026-02-19 | |||
| 2024-09-30 | 24.00% 10-Q · filed 2025-10-30 | 24.00% 10-Q · filed 2025-10-30 | ||
| 2024-06-30 | 25.00% 10-Q · filed 2025-07-31 | 24.00% 10-Q · filed 2025-07-31 | ||
| 2024-03-31 | 24.00% 10-Q · filed 2025-04-30 | |||
| 2023-12-31 | 20.90% 10-K · filed 2026-02-19 | |||
| 2023-09-30 | 26.00% 10-Q · filed 2024-10-29 | 27.00% 10-Q · filed 2024-10-29 | ||
| 2023-06-30 | 24.00% 10-Q · filed 2024-07-30 | 28.00% 10-Q · filed 2024-07-30 | ||
| 2023-03-31 | 32.00% 10-Q · filed 2024-04-30 | |||
| 2022-12-31 | 20.70% 10-K · filed 2025-02-26 | |||
| 2022-09-30 | 6.00% 10-Q · filed 2023-11-01 | 18.00% 10-Q · filed 2023-11-01 | ||
| 2022-06-30 | 26.00% 10-Q · filed 2023-08-01 | 25.00% 10-Q · filed 2023-08-01 | ||
| 2022-03-31 | 23.00% 10-Q · filed 2023-05-02 | |||
| 2021-12-31 | 24.70% 10-K · filed 2024-02-16 | |||
| 2021-09-30 | 27.00% 10-Q · filed 2022-10-28 | 26.00% 10-Q · filed 2022-10-28 | ||
| 2021-06-30 | 23.00% 10-Q · filed 2022-08-03 | 25.00% 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | 27.00% 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | 26.50% 10-K · filed 2023-02-16 | |||
| 2020-09-30 | 27.00% 10-Q · filed 2021-11-05 | 27.00% 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | 26.00% 10-Q · filed 2021-08-06 | 26.00% 10-Q · filed 2021-08-06 | ||
| 2019-12-31 | 24.60% 10-K · filed 2022-02-25 |
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