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

DT Midstream has disclosed Deferred Taxes across 7 years of filings, most recently posting $33.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $33.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $137.0 million (up 10.48% YoY), and the FY2025 annual result was $137.0 million, up 14.17% from the prior year.
• Deferred Taxes came in at $33.0 million for Q1 2026 at DT Midstream, down from $38.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $42.0 million in Q4 2024 to a low of $3.0 million in Q3 2022.
• The 5-year median for Deferred Taxes is $29.0 million (2023), against an average of $27.6 million.
• Across the five-year window, Deferred Taxes tumbled 89.29% in 2022 and jumped 866.67% in 2023, its largest moves.
• DT Midstream's 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 slipped by 13.16% to $33.0 million in 2026.
• The last three Deferred Taxes figures came in at $33.0 million (Q1 2026), $38.0 million (Q4 2025), and $38.0 million (Q3 2025), per Business Quant data.