DT Midstream (DTM) Deferred Taxes (2020 - 2026)
DT Midstream (DTM) reported Deferred Taxes of $33.0 million for Q1 2026, little changed year-over-year 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's Deferred Taxes history runs 7 years deep, the most recent figure standing at $33.0 million for Q1 2026.
- Quarterly Deferred Taxes changed 0.0% year-over-year to $33.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $137.0 million (up 10.48% YoY) and the FY2025 annual result came in at $137.0 million, up 14.17% from the prior year.
- Deferred Taxes was $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.
- Median Deferred Taxes over the past 5 years was $29.0 million (2023), compared with a mean of $27.6 million.
- Across the five-year window, Deferred Taxes slumped 89.29% in 2022 and soared 866.67% in 2023, its largest moves.
- 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 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | DT Midstream | - | - | 251.00 Mn | 33.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |