DT Midstream (DTM) Deferred Taxes (2020 - 2026)

DT Midstream has disclosed Deferred Taxes across 7 years of filings, most recently posting $47.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 67.86% year-over-year to $47.0 million; the TTM figure through Jun 2026 stood at $156.0 million (up 27.87% YoY), while the FY2025 annual figure was $137.0 million, up 14.17% from the prior year.
• Deferred Taxes came in at $47.0 million for Q2 2026 at DT Midstream, up from $33.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $47.0 million in Q2 2026 to a low of $3.0 million in Q3 2022.
• Average Deferred Taxes over 5 years is $28.7 million, with a median of $29.0 million recorded in 2023.
• Year-over-year, Deferred Taxes slumped 89.29% in 2022 and surged 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 surged by 121.05% to $42.0 million in 2024, then dropped by 9.52% to $38.0 million in 2025, then advanced by 23.68% to $47.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $47.0 million in Q2 2026, $33.0 million in Q1 2026, and $38.0 million in Q4 2025.