DT Midstream, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
DT Midstream, Inc. (DTM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-12-31 was $1.00M, a 0.00% change year-over-year.
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-09-30 was $1.00M, a 0.00% change year-over-year.
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-12-31 was $1.00M.
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-09-30 was $1.00M.
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $6.00M, a 20.00% increase from fiscal 2024.
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $5.00M, a 0.00% change from fiscal 2023.
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $5.00M, a 25.00% increase from fiscal 2022.
- DT Midstream, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $4.00M, a 33.33% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $5.00M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $2.00M derived: sum of 2 quarters · filed 2024-02-16 | $3.00M 10-K · filed 2024-02-16 | |
| 2021-09-30 | $1.00M 10-Q · filed 2021-11-05 | $2.00M 10-Q · filed 2021-11-05 | ||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $2.00M derived: sum of 2 quarters · filed 2023-02-16 | $2.00M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $1.00M 10-Q · filed 2021-11-05 | $1.00M 10-Q · filed 2021-11-05 | ||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-25 |
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