DT Midstream (DTM) Deferred Taxes (2020 - 2026)
DT Midstream (DTM) posted Deferred Taxes of $47.0 million for Q2 2026, up 42.42% sequentially from $33.0 million in Q1 2026, and up 67.86% YoY from $28.0 million in Q2 2025.
DT Midstream (DTM) Deferred Taxes (2020 - 2026) Analysis & Trends
DT Midstream has reported Deferred Taxes for 7 years, with the latest figure at $47.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 67.86% year-over-year to $47.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $156.0 million (up 27.87% YoY) and the FY2025 annual result came in at $137.0 million, up 14.17% from the prior year.
- Deferred Taxes grew to $47.0 million in Q2 2026 per DTM's latest filing, from $33.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $47.0 million in Q2 2026 and troughed at $3.0 million in Q3 2022.
- A 5-year average of $28.7 million and a median of $29.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 89.29% in 2022, then soared 866.67% in 2023.
- Over 5 years, Deferred Taxes stood at $19.0 million in 2022, then changed by 0.0% to $19.0 million in 2023, then jumped by 121.05% to $42.0 million in 2024, then fell by 9.52% to $38.0 million in 2025, then grew by 23.68% to $47.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $47.0 million, $33.0 million, and $38.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.90 Bn | 109.41 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.47 Bn | 82.57 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.69 Bn | 71.66 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.95 Bn | 58.39 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.15 Bn | 59.99 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 59.97 Bn | 58.94 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.51 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.09 Bn | 54.84 Bn | 5.29 Bn | 312.00 Mn |
| 10 | DT Midstream | 13.77 Bn | 13.60 Bn | 253.00 Mn | 47.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47.00 Mn |
| Mar 31, 2026 | 33.00 Mn |
| Dec 31, 2025 | 38.00 Mn |
| Sep 30, 2025 | 38.00 Mn |
| Jun 30, 2025 | 28.00 Mn |
| Mar 31, 2025 | 33.00 Mn |
| Dec 31, 2024 | 42.00 Mn |
| Sep 30, 2024 | 19.00 Mn |
| Jun 30, 2024 | 30.00 Mn |
| Mar 31, 2024 | 29.00 Mn |
| Dec 31, 2023 | 19.00 Mn |
| Sep 30, 2023 | 29.00 Mn |
| Jun 30, 2023 | 26.00 Mn |
| Mar 31, 2023 | 36.00 Mn |
| Dec 31, 2022 | 19.00 Mn |
| Sep 30, 2022 | 3.00 Mn |
| Jun 30, 2022 | 26.00 Mn |
| Mar 31, 2022 | 22.00 Mn |
| Dec 31, 2021 | 28.00 Mn |
| Sep 30, 2021 | 28.00 Mn |