DT Midstream, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DT Midstream, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • DT Midstream, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $29M, a 19.4% decline year-over-year.
  • DT Midstream, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $110M, a 57.1% increase from 2022.
  • DT Midstream, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $70M, a 32.7% decline from 2021.
  • DT Midstream, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $104M, a 6.31% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $29M -$7M -19.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $36M +$14M +63.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $22M -$6M -21.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $28M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.