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DT Midstream DTM AOCI
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Where this comes from
Reported directly by DT Midstream in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: DT Midstream’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 2:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001842022-26-000006
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Common stock ($0.01 par value, 550,000,000 shares authorized, and 102,014,118 and 101,673,925 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively) | 1 | 1 |
| Additional paid-in capital | 3,892 | 3,915 |
| Retained earnings | 867 | 827 |
| Accumulated other comprehensive loss | (7) | (7) |
| Total DT Midstream Equity | 4,753 | 4,736 |
| Noncontrolling interests | 142 | 142 |
| Total Equity | 4,895 | 4,878 |
| Total Liabilities and Equity | $10,155 | $10,080 |
Item 1. Financial Statements
FAQ
- What is DT Midstream's AOCI?
- DT Midstream (DTM) reported AOCI of -$7M in Q1 2026.
- How has DT Midstream's AOCI changed year-over-year?
- DT Midstream's AOCI decreased by 0.0% year-over-year, from -$7M to -$7M.
- What is the long-term trend for DT Midstream's AOCI?
- Over 5 years (2020 to 2025), DT Midstream's AOCI has grown at a -8.6% compound annual growth rate (CAGR), from -$11M to -$7M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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