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

DT Midstream (DTM) reported Deferred Taxes of $33.0 million for Q1 2026, little changed on a YoY basis from $33.0 million in Q1 2025, and down 13.16% sequentially from $38.0 million in Q4 2025.

DT Midstream (DTM) Deferred Taxes (2020 - 2026) Analysis & Trends

DT Midstream (DTM) has 7 years of Deferred Taxes data on file, last reported at $33.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes changed 0.0% year-over-year to $33.0 million; the trailing twelve-month figure through Mar 2026 stood at $137.0 million (up 10.48% YoY), and the FY2025 full-year result was $137.0 million, up 14.17% from the prior year.
  • Deferred Taxes fell to $33.0 million in Q1 2026, 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.
  • A 5-year average of $27.6 million and a median of $29.0 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 89.29% in 2022 and jumped 866.67% in 2023, its largest moves.
  • Tracing DTM's Deferred Taxes over 5 years: 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 slipped by 9.52% to $38.0 million in 2025, then decreased by 13.16% to $33.0 million in 2026.
  • Business Quant data shows DTM's Deferred Taxes at $33.0 million in Q1 2026, $38.0 million in Q4 2025, and $38.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn -
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn -
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn 295.00 Mn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn 197.61 Mn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn - 14.00 Mn
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn 76.73 Mn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn 93.00 Mn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn 123.90 Mn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn 256.00 Mn
10 DT Midstream 14.88 Bn 14.87 Bn 251.00 Mn 33.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 20.00 Mn