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

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $104M +$4M +4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $100M -$4M -3.85% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $104M -$12M -10.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $116M +$44M +61.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $72M 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.