DT Midstream, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DT Midstream, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • DT Midstream, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $30M, a 9.09% decline year-over-year.
  • DT Midstream, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $96M, a 29.9% decline year-over-year.
  • DT Midstream, Inc. annual Income Tax Expense (Benefit) for 2023 was $104M, a 4% increase from 2022.
  • DT Midstream, Inc. annual Income Tax Expense (Benefit) for 2022 was $100M, a 3.85% decline from 2021.
  • DT Midstream, Inc. annual Income Tax Expense (Benefit) for 2021 was $104M, a 10.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $96M $30M -$3M -9.09% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $99M $33M +$3M +10% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $96M $31M -$8M -20.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $104M $2M -$33M -94.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $137M $33M +$26M +371% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $111M $30M -$3M -9.09% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $114M $39M +$14M +56% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $100M $35M +$10M +40% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $90M $7M -$22M -75.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $112M $33M +$12M +57.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $100M $25M -$4M -13.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $104M $25M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $29M -$10M -25.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $21M -$5M -19.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $29M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 $39M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $26M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.