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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 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
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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