DELEK US HOLDINGS, INC. Current Foreign Tax Expense (Benefit)
DELEK US HOLDINGS, INC. (DK) reported Current Foreign Tax Expense (Benefit) of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-02-27
- DELEK US HOLDINGS, INC. current foreign tax expense (benefit) for fiscal 2025 was $200.00K.
- DELEK US HOLDINGS, INC. current foreign tax expense (benefit) for fiscal 2024 was $0.00.
- DELEK US HOLDINGS, INC. current foreign tax expense (benefit) for fiscal 2023 was -$5.00M.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-27 |
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