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DT Midstream DTM Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
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By segment
Other financials
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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Operating Expenses | ||
| Operation and maintenance | 85 | 78 |
| Depreciation and amortization | 69 | 63 |
| Taxes other than income | 15 | 14 |
| Asset losses and impairments, net | 1 | — |
| Operating Income | 166 | 148 |
| Other (Income) and Deductions | ||
| Interest expense | 40 | 40 |
Item 1. Financial Statements
FAQ
- What is DT Midstream's taxes other than income taxes and other – net?
- DT Midstream (DTM) reported taxes other than income taxes and other – net of $15M in Q1 2026.
- How has DT Midstream's taxes other than income taxes and other – net changed year-over-year?
- DT Midstream's taxes other than income taxes and other – net increased by 7.1% year-over-year, from $14M to $15M.
- What is the long-term trend for DT Midstream's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), DT Midstream's taxes other than income taxes and other – net has grown at a 15.0% compound annual growth rate (CAGR), from $24M to $42M.
- What does taxes other than income taxes and other – net mean?
- This metric represents taxes paid to governmental authorities that are not based on net income, such as property taxes, franchise taxes, and payroll-related taxes. These are fixed costs associated with owning and operating large-scale physical infrastructure across various jurisdictions.
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