Question 1

What is DT Midstream's deferred tax assets and other non-current assets?

Accepted Answer

DT Midstream (DTM) reported deferred tax assets and other non-current assets of $2.72B in Q1 2026.

Question 2

How has DT Midstream's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

DT Midstream's deferred tax assets and other non-current assets decreased by 2.3% year-over-year, from $2.78B to $2.72B.

Question 3

What is the long-term trend for DT Midstream's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), DT Midstream's deferred tax assets and other non-current assets has grown at a 0.3% compound annual growth rate (CAGR), from $2.7B to $2.74B.

Line item	March 31, 2026	December 31, 2025
Other Assets
Goodwill	781	781
Long-term notes receivable — related party	—	4
Operating lease right-of-use assets	44	46
Intangible assets, net	1,847	1,862
Other	48	50
	2,720	2,743
Total Assets (a)	$10,155	$10,080

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DT Midstream DTM Deferred Tax Assets and Other Non-Current Assets