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Cash Flow Overview

Change in Cash
$96M
Free Cash flow
$202M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Borrowings under the revolving c...
    • Dividends from equity method inv...
    • Others
Negative Cash Flow Breakdown
    • Repayment of borrowings under th...
    • Dividends paid on common stock
    • Plant and equipment expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
134 114 118 222
Depreciation and amortization
69 67 65 126
Stock-based compensation
6 7 7 12
Amortization of operating lease right-of-use assets
4 4 4 9
Deferred income taxes
33 38 38 61
Earnings from equity method investees
43 37 34 67
Dividends from equity method investees
41 33 46 59
Loss from financing activities
NaN 0 0 NaN
Accounts receivable, net
0 11 12 1
Accounts payable
-3 2 -2 -13
Interest payable
1 NaN 37 NaN
Accrued compensation
-14 NaN NaN NaN
Contract liabilities
1 3 12 11
Other current and noncurrent assets and liabilities
-14 22 5 -13
Net cash and cash equivalents from operating activities
280 161 274 432
Plant and equipment expenditures
78 131 143 152
Acquisition accounted for as a business combination (purchase price adjustment)
NaN NaN 0 10
Acquisition accounted for as a business combination (and purchase price adjustment)
NaN -10 NaN NaN
Distributions from equity method investees
15 15 15 19
Contributions to equity method investees
5 2 1 2
Other investing activities
NaN 1 NaN -1
Net cash and cash equivalents used for investing activities
-68 -118 -130 -124
Issuance of long-term debt, net of discount and issuance costs
NaN 0 NaN NaN
Repayment of long-term debt
NaN 0 0 NaN
Borrowings under the revolving credit facility
90 95 70 165
Repayment of borrowings under the revolving credit facility
90 95 95 290
Payment of revolving credit facility issuance costs
NaN 0 NaN NaN
Other financing activities
NaN -1 -9 -15
Issuance of common stock, net of issuance costs
NaN 0 NaN NaN
Distributions to noncontrolling interests
5 3 5 9
Contributions from noncontrolling interests
1 0 2 5
Dividends paid on common stock
83 83 83 158
Stock-based compensation tax withholding payments
29 NaN NaN NaN
Net cash and cash equivalents used for financing activities
-116 -87 -120 -302
Net increase in cash and cash equivalents
96 -44 24 6
Cash and cash equivalents at beginning of period
54 98 68 NaN
Cash and cash equivalents at end of period
150 54 98 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$134M Depreciation andamortization$69M Dividends from equitymethod investees$41M something is missing$37M Deferred income taxes$33M Other current andnoncurrent assets and...-$14M Stock-based compensation$6M Amortization of operatinglease right-of-use...$4M Contract liabilities$1M Interest payable$1M Net cash and cashequivalents from operating...$280M Canceled cashflow$60M Net increase in cashand cash...$96M Canceled cashflow$184M Earnings from equitymethod investees$43M Accrued compensation-$14M Accounts payable-$3M Borrowings under therevolving credit facility$90M Contributions fromnoncontrolling interests$1M Distributions from equitymethod investees$15M Net cash and cashequivalents used for...-$116M Net cash and cashequivalents used for...-$68M Canceled cashflow$91M Canceled cashflow$15M Repayment of borrowingsunder the revolving...$90M Dividends paid on commonstock$83M Plant and equipmentexpenditures$78M Stock-based compensationtax withholding...$29M Distributions tononcontrolling interests$5M Contributions to equity methodinvestees$5M

DT Midstream, Inc. (DTM)

DT Midstream, Inc. (DTM)