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DT Midstream DTM Gathering — Taxes other than income
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Where this comes from
Reported directly by DT Midstream in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|---|
| Operating Expenses | |||||
| Operation and maintenance | 35 | 55 | 90 | (5) | 85 |
| Depreciation and amortization | 29 | 40 | 69 | — | 69 |
| Taxes other than income | 9 | 6 | 15 | — | 15 |
| Asset (gains) losses and impairments, net | — | 1 | 1 | 1 | |
| Other (Income) and Deductions | |||||
| Interest expense | 14 | 26 | 40 | — | 40 |
| Interest income | (1) | — | (1) | — | (1) |
Item 1. Financial Statements
FAQ
- What is DT Midstream's gathering — taxes other than income?
- DT Midstream (DTM) reported gathering — taxes other than income of $6M in Q1 2026.
- How has DT Midstream's gathering — taxes other than income changed year-over-year?
- DT Midstream's gathering — taxes other than income increased by 20.0% year-over-year, from $5M to $6M.
- What is the long-term trend for DT Midstream's gathering — taxes other than income?
- Over 4 years (2021 to 2025), DT Midstream's gathering — taxes other than income has grown at a 8.1% compound annual growth rate (CAGR), from $11M to $15M.
- What does gathering — taxes other than income mean?
- Includes property taxes, production taxes, and other non-income-based levies imposed by state and local governments on gathering infrastructure and operations. These are mandatory costs of doing business that vary based on the geographic footprint of the assets.
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