DT Midstream DTM Deferred Taxes
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Where this comes from
Reported directly by DT Midstream in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: DT Midstream’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DT Midstream's deferred taxes?
- DT Midstream (DTM) reported deferred taxes of $33M in Q1 2026.
- How has DT Midstream's deferred taxes changed year-over-year?
- DT Midstream's deferred taxes decreased by 0.0% year-over-year, from $33M to $33M.
- What is the long-term trend for DT Midstream's deferred taxes?
- Over 4 years (2021 to 2025), DT Midstream's deferred taxes has grown at a 7.1% compound annual growth rate (CAGR), from $104M to $137M.
- What does deferred taxes mean?
- The timing difference between accounting tax expense and actual cash taxes paid.
- How do you interpret deferred taxes?
- A large positive value suggests the company is deferring tax payments, which improves short-term cash flow.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries where accelerated tax depreciation is utilized to manage cash tax liabilities.