DT Midstream (DTM) Tax Provisions (2020 - 2026)
DT Midstream's (DTM) quarterly Tax Provisions came in at $36.0 million in Q1 2026, up 2.86% year-on-year from $35.0 million in Q1 2025, and down 10.0% quarter-over-quarter from $40.0 million in Q4 2025.
DT Midstream (DTM) Tax Provisions (2020 - 2026) Analysis & Trends
DT Midstream has disclosed Tax Provisions across 7 years of filings, most recently posting $36.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $36.0 million, up 2.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $145.0 million (up 2.84% YoY), and the FY2025 annual result was $144.0 million, up 5.11% from the prior year.
- Tax Provisions came in at $36.0 million for Q1 2026 at DT Midstream, down from $40.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $43.0 million in Q4 2024 to a low of $2.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $33.0 million (2022), against an average of $30.6 million.
- Across the five-year window, Tax Provisions tumbled 94.29% in 2023 and soared 2050.0% in 2024, its largest moves.
- DT Midstream's Tax Provisions stood at $35.0 million in 2022, then sank by 94.29% to $2.0 million in 2023, then jumped by 2050.0% to $43.0 million in 2024, then decreased by 6.98% to $40.0 million in 2025, then slipped by 10.0% to $36.0 million in 2026.
- The last three Tax Provisions figures came in at $36.0 million (Q1 2026), $40.0 million (Q4 2025), and $35.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 22.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 287.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 245.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | 102.54 Mn |
| 10 | DT Midstream | 13.69 Bn | 13.77 Bn | 251.00 Mn | 36.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 36.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | 35.00 Mn |
| Jun 30, 2025 | 34.00 Mn |
| Mar 31, 2025 | 35.00 Mn |
| Dec 31, 2024 | 43.00 Mn |
| Sep 30, 2024 | 30.00 Mn |
| Jun 30, 2024 | 33.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Dec 31, 2023 | 2.00 Mn |
| Sep 30, 2023 | 33.00 Mn |
| Jun 30, 2023 | 30.00 Mn |
| Mar 31, 2023 | 39.00 Mn |
| Dec 31, 2022 | 35.00 Mn |
| Sep 30, 2022 | 7.00 Mn |
| Jun 30, 2022 | 33.00 Mn |
| Mar 31, 2022 | 25.00 Mn |
| Dec 31, 2021 | 25.00 Mn |
| Sep 30, 2021 | 29.00 Mn |
| Jun 30, 2021 | 21.00 Mn |