Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

DT Midstream (DTM) Deferred Taxes (2020 - 2025)

DT Midstream (DTM) has disclosed Deferred Taxes for 6 consecutive years, with $38.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 9.52% to $38.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $137.0 million through Dec 2025, up 14.17% year-over-year, with the annual reading at $137.0 million for FY2025, 14.17% up from the prior year.
  • Deferred Taxes hit $38.0 million in Q4 2025 for DT Midstream, roughly flat 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.
  • Historically, Deferred Taxes has averaged $27.0 million across 5 years, with a median of $28.0 million in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 89.29% in 2022 and later soared 866.67% in 2023.
  • Year by year, Deferred Taxes stood at $28.0 million in 2021, then crashed by 32.14% to $19.0 million in 2022, then changed by 0.0% to $19.0 million in 2023, then skyrocketed by 121.05% to $42.0 million in 2024, then fell by 9.52% to $38.0 million in 2025.
  • Business Quant data shows Deferred Taxes for DTM at $38.0 million in Q4 2025, $38.0 million in Q3 2025, and $28.0 million in Q2 2025.