INCOME TAXES |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES Effective Tax Rates We record income taxes during the interim period using an estimated annual effective tax rate and recognize specific events discretely as they occur. The interim period effective tax rate of DT Midstream was 32% and 24% for the three months ended June 30, 2026 and 2025, respectively, and 26% and 24% for the six months ended June 30, 2026 and 2025, respectively. The difference between the current period interim effective tax rates and the federal statutory rate of 21% is primarily driven by the effect of state income taxes and a non-recurring adjustment to our deferred tax liabilities recognized during the three months ended June 30, 2026. The difference between the prior period interim effective tax rates and the federal statutory rate was primarily driven by state income taxes.
|