DT Midstream Inc
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 16, 2024
DTM$116.48+2.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements
The following Consolidated Financial Statements are included herein:
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 53 |
| Consolidated Statements of Operations | 55 |
| Consolidated Statements of Comprehensive Income | 56 |
| Consolidated Statements of Financial Position | 57 |
| Consolidated Statements of Cash Flows | 59 |
| Consolidated Statements of Changes in Stockholders' Equity/Member's Equity | 60 |
| Notes to Consolidated Financial Statements | 61 |
| Note 1 — Description of the Business and Basis of Presentation | 61 |
| Note 2 — Significant Accounting Policies | 64 |
| Note 3 — New Accounting Pronouncements | 66 |
| Note 4 — Revenue | 66 |
| Note 5 — Goodwill | 69 |
| Note 6 — Property, Plant, and Equipment and Intangible Assets | 69 |
| Note 7 — Income Taxes | 70 |
| Note 8 — Earnings Per Share and Dividends | 73 |
| Note 9 — Fair Value | 74 |
| Note 10 — Debt | 75 |
| Note 11 — Leases | 77 |
| Note 12 — Commitments and Contingencies | 79 |
| Note 13 — Stock-Based Compensation and Defined Contribution Plans | 80 |
| Note 14 — Segment and Related Information | 83 |
| Note 15 — Related Party Transactions | 85 |
| Note 16 — Subsequent Event | 86 |
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