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DT Midstream DTM Gathering — Income Tax
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Where this comes from
Reported directly by DT Midstream in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Pipeline | Gathering | Total Reportable Segments | Eliminations | Total Consolidated |
|---|---|---|---|---|---|
| Interest expense | 14 | 26 | 40 | — | 40 |
| Interest income | (1) | — | (1) | — | (1) |
| Earnings from equity method investees | (43) | — | (43) | — | (43) |
| Income tax expense | 30 | 6 | 36 | — | 36 |
| Less: Net Income Attributable to Noncontrolling Interests | 4 | — | 4 | — | 4 |
| Net Income Attributable to DT Midstream | $108 | $22 | $130 | — | $130 |
| Capital expenditures | $34 | $44 | $78 | — | $78 |
| March 31, 2026 |
Item 1. Financial Statements
FAQ
- What is DT Midstream's gathering — income tax?
- DT Midstream (DTM) reported gathering — income tax of $6M in Q1 2026.
- How has DT Midstream's gathering — income tax changed year-over-year?
- DT Midstream's gathering — income tax increased by 20.0% year-over-year, from $5M to $6M.
- What is the long-term trend for DT Midstream's gathering — income tax?
- Over 4 years (2021 to 2025), DT Midstream's gathering — income tax has grown at a -14.0% compound annual growth rate (CAGR), from $42M to $23M.
- What does gathering — income tax mean?
- Represents the income tax provision allocated to the gathering segment based on its pre-tax earnings. This reflects the tax burden associated with the segment's profitability within the company's overall tax structure.
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