DT Midstream DTM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DT Midstream in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- DT Midstream (DTM) reported deferred tax assets of $1.3B in Q1 2026.
- How has DT Midstream's deferred tax assets changed year-over-year?
- DT Midstream's deferred tax assets increased by 12.0% year-over-year, from $1.16B to $1.3B.
- What is the long-term trend for DT Midstream's deferred tax assets?
- Over 4 years (2021 to 2025), DT Midstream's deferred tax assets has grown at a 18.1% compound annual growth rate (CAGR), from $2.5B to $4.86B.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or past losses.
- How do you interpret deferred tax assets?
- An increase often reflects timing differences in depreciation or tax credits, while a decrease may indicate the utilization of these benefits to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Standard accounting item; levels vary based on capital expenditure cycles and tax jurisdiction rules.