DT Midstream, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DT Midstream, Inc. (DTM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- DT Midstream, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.00M.
- DT Midstream, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.00M.
- DT Midstream, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M.
- DT Midstream, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$2.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-25 |
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