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DT Midstream DTM 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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Interest income | (1) | (1) |
| Earnings from equity method investees | (43) | (37) |
| Income Before Income Taxes | 170 | 146 |
| Income Tax Expense | 36 | 35 |
| Net Income | 134 | 111 |
| Less: Net Income Attributable to Noncontrolling Interests | 4 | 3 |
| Net Income Attributable to DT Midstream | $130 | $108 |
| Basic Earnings per Common Share |
Item 1. Financial Statements
FAQ
- What is DT Midstream's income tax?
- DT Midstream (DTM) reported income tax of $36M in Q1 2026.
- How has DT Midstream's income tax changed year-over-year?
- DT Midstream's income tax increased by 2.9% year-over-year, from $35M to $36M.
- What is the long-term trend for DT Midstream's income tax?
- Over 4 years (2021 to 2025), DT Midstream's income tax has grown at a 8.5% compound annual growth rate (CAGR), from $104M to $144M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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