DELEK US HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
DELEK US HOLDINGS, INC. (DK) reported Deferred Federal Income Tax Expense (Benefit) of -$1.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- DELEK US HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.00M.
- DELEK US HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$107.40M.
- DELEK US HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$7.90M, a 112.82% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $61.60M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$107.40M 10-K · filed 2026-02-27 | -$103.60M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$7.90M 10-K · filed 2026-02-27 | -$1.60M 10-K · filed 2024-02-28 |
| 2022-12-31 | $61.60M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$38.90M 10-K · filed 2024-02-28 | -$59.40M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$33.00M 10-K · filed 2023-03-01 | -$32.10M 10-K · filed 2021-03-01 |
| 2019-12-31 | $64.60M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$26.80M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$48.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$153.20M 10-K/A · filed 2019-06-27 | |
| 2015-12-31 | $19.00M 10-K · filed 2018-03-01 |
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