DT Midstream, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $110M +$40M +57.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $70M -$34M -32.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $104M -$7M -6.31% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $111M +$43M +63.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $68M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.