DELEK US HOLDINGS, INC. Current Income Tax Expense (Benefit)
DELEK US HOLDINGS, INC. (DK) reported Current Income Tax Expense (Benefit) of $3.70 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- DELEK US HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $3.70M.
- DELEK US HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was -$4.30M.
- DELEK US HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was -$1.40M.
- DELEK US HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was -$5.20M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$4.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.40M 10-K · filed 2026-02-27 | $6.70M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$5.20M 10-K · filed 2025-02-26 | $2.30M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$3.10M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$160.60M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $7.10M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $128.70M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $18.80M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$18.30M 10-K/A · filed 2019-06-27 | |
| 2015-12-31 | -$34.80M 10-K · filed 2018-03-01 |
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