DELEK US HOLDINGS, INC. Decrease in Unrecognized Tax Benefits is Reasonably Possible
DELEK US HOLDINGS, INC. (DK) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $0 as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-26
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $0.00.
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $4.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $4.00M 10-K · filed 2024-02-28 |
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