DELEK US HOLDINGS, INC. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
DELEK US HOLDINGS, INC. (DK) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $8.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Equity › Stockholders' Equity Note
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-05
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-06-30 was $8.70M, a 141.67% increase year-over-year.
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-03-31 was $25.10M, a 3485.71% increase year-over-year.
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-12-31 was $5.60M, a 600.00% increase year-over-year.
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $1.30M, a 62.50% increase year-over-year.
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $11.20M, a 72.31% increase from fiscal 2024.
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $6.50M, a 25.00% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $5.20M, a 20.00% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2022 was $6.50M, a 54.76% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.70M 10-Q · filed 2026-08-05 | $33.80M 10-Q · filed 2026-08-05 | $39.40M derived: sum of 3 quarters · filed 2026-08-05 | $40.70M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $25.10M 10-Q · filed 2026-04-29 | $30.70M derived: sum of 2 quarters · filed 2026-04-29 | $32.00M derived: sum of 3 quarters · filed 2026-04-29 | $35.60M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.90M derived: sum of 2 quarters · filed 2026-02-27 | $10.50M derived: sum of 3 quarters · filed 2026-08-05 | $11.20M 10-K · filed 2026-02-27 |
| 2025-09-30 | $1.30M 10-Q · filed 2025-11-07 | $4.90M derived: sum of 2 quarters · filed 2026-08-05 | $5.60M 10-Q · filed 2025-11-07 | $6.40M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $3.60M 10-Q · filed 2026-08-05 | $4.30M 10-Q · filed 2026-08-05 | $5.10M derived: sum of 3 quarters · filed 2026-08-05 | $5.90M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $700.00K 10-Q · filed 2026-04-29 | $1.50M derived: sum of 2 quarters · filed 2026-04-29 | $2.30M derived: sum of 3 quarters · filed 2026-04-29 | $6.40M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.60M derived: sum of 2 quarters · filed 2026-02-27 | $5.70M derived: sum of 3 quarters · filed 2026-02-27 | $6.50M 10-K · filed 2026-02-27 |
| 2024-09-30 | $800.00K 10-Q · filed 2025-11-07 | $4.90M derived: sum of 2 quarters · filed 2025-11-07 | $5.70M 10-Q · filed 2025-11-07 | $6.30M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $4.10M 10-Q · filed 2025-08-06 | $4.90M 10-Q · filed 2025-08-06 | $5.50M derived: sum of 3 quarters · filed 2026-02-27 | $6.50M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $800.00K 10-Q · filed 2025-05-07 | $1.40M derived: sum of 2 quarters · filed 2026-02-27 | $2.40M derived: sum of 3 quarters · filed 2026-02-27 | $5.40M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.60M derived: sum of 2 quarters · filed 2026-02-27 | $4.60M derived: sum of 3 quarters · filed 2026-02-27 | $5.20M 10-K · filed 2026-02-27 |
| 2023-09-30 | $1.00M 10-Q · filed 2024-11-07 | $4.00M derived: sum of 2 quarters · filed 2024-11-07 | $4.60M 10-Q · filed 2024-11-07 | $5.70M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-07 | $3.60M 10-Q · filed 2024-08-07 | $4.70M derived: sum of 3 quarters · filed 2025-02-26 | $5.80M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $600.00K 10-Q · filed 2024-05-08 | $1.70M derived: sum of 2 quarters · filed 2025-02-26 | $2.80M derived: sum of 3 quarters · filed 2025-02-26 | $6.80M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $2.20M derived: sum of 2 quarters · filed 2025-02-26 | $6.20M derived: sum of 3 quarters · filed 2025-02-26 | $6.50M 10-K · filed 2025-02-26 |
| 2022-09-30 | $1.10M 10-Q · filed 2023-11-08 | $5.10M derived: sum of 2 quarters · filed 2023-11-08 | $5.40M 10-Q · filed 2023-11-08 | $6.20M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $4.00M 10-Q · filed 2023-08-09 | $4.30M 10-Q · filed 2023-08-09 | $5.10M derived: sum of 3 quarters · filed 2024-02-28 | $5.50M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $300.00K 10-Q · filed 2023-05-09 | $1.10M derived: sum of 2 quarters · filed 2024-02-28 | $1.50M derived: sum of 3 quarters · filed 2024-02-28 | $3.40M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.20M derived: sum of 2 quarters · filed 2024-02-28 | $3.10M derived: sum of 3 quarters · filed 2024-02-28 | $4.20M 10-K · filed 2024-02-28 |
| 2021-09-30 | $400.00K 10-Q · filed 2022-11-08 | $2.30M derived: sum of 2 quarters · filed 2022-11-08 | $3.40M 10-Q · filed 2022-11-08 | $3.50M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $1.90M 10-Q · filed 2022-08-05 | $3.00M 10-Q · filed 2022-08-05 | $3.10M derived: sum of 3 quarters · filed 2023-03-01 | $3.50M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $1.10M 10-Q · filed 2022-05-05 | $1.20M derived: sum of 2 quarters · filed 2023-03-01 | $1.60M derived: sum of 3 quarters · filed 2023-03-01 | $2.80M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $500.00K derived: sum of 2 quarters · filed 2023-03-01 | $1.70M derived: sum of 3 quarters · filed 2023-03-01 | $2.40M 10-K · filed 2023-03-01 |
| 2020-09-30 | $400.00K 10-Q · filed 2021-11-05 | $1.60M derived: sum of 2 quarters · filed 2021-11-05 | $2.30M 10-Q · filed 2021-11-05 | $3.10M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $1.20M 10-Q · filed 2021-08-05 | $1.90M 10-Q · filed 2021-08-05 | $2.70M derived: sum of 3 quarters · filed 2022-02-25 | $4.20M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $700.00K 10-Q · filed 2021-05-07 | $1.50M derived: sum of 2 quarters · filed 2022-02-25 | $3.00M derived: sum of 3 quarters · filed 2022-02-25 | $5.40M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.30M derived: sum of 2 quarters · filed 2022-02-25 | $4.70M derived: sum of 3 quarters · filed 2022-02-25 | $9.20M 10-K · filed 2022-02-25 |
| 2019-09-30 | $1.50M 10-Q · filed 2020-11-09 | $3.90M derived: sum of 2 quarters · filed 2020-11-09 | $8.40M 10-Q · filed 2020-11-09 | $9.10M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $2.40M 10-Q · filed 2020-08-07 | $6.90M 10-Q · filed 2020-08-07 | $7.60M derived: sum of 3 quarters · filed 2021-03-01 | $9.60M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $4.50M 10-Q · filed 2020-05-08 | $5.20M derived: sum of 2 quarters · filed 2021-03-01 | $7.20M derived: sum of 3 quarters · filed 2021-03-01 | $14.20M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.70M derived: sum of 2 quarters · filed 2021-03-01 | $9.70M derived: sum of 3 quarters · filed 2021-03-01 | $11.50M 10-K · filed 2021-03-01 |
| 2018-09-30 | $2.00M 10-Q · filed 2019-11-08 | $9.00M derived: sum of 2 quarters · filed 2019-11-08 | $10.80M 10-Q · filed 2019-11-08 | $13.10M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $7.00M 10-Q · filed 2019-08-08 | $8.80M 10-Q · filed 2019-08-08 | $11.10M derived: sum of 3 quarters · filed 2020-02-28 | $11.60M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $1.80M 10-Q · filed 2019-05-09 | $4.10M derived: sum of 2 quarters · filed 2020-02-28 | $4.60M derived: sum of 3 quarters · filed 2020-02-28 | |
| 2017-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $2.80M derived: sum of 2 quarters · filed 2020-02-28 | $5.00M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.70M 10-Q · filed 2017-11-09 | ||
| 2017-06-30 | $2.20M 10-Q · filed 2017-08-07 | |||
| 2016-12-31 | $1.50M 10-K/A · filed 2019-06-27 | |||
| 2015-12-31 | $4.40M 10-K · filed 2018-03-01 |
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