DELEK US HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
DELEK US HOLDINGS, INC. (DK) reported Deferred Income Tax Expense (Benefit) of -$61.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.50M.
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$58.30M.
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.20M.
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $37.50M.
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.50M.
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$103.60M.
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.60M, a 102.60% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $61.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$61.80M 10-Q · filed 2026-08-05 | -$58.60M derived: sum of 3 quarters · filed 2026-08-05 | -$21.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$58.30M 10-Q · filed 2026-04-29 | -$55.10M derived: sum of 2 quarters · filed 2026-04-29 | -$17.60M derived: sum of 3 quarters · filed 2026-04-29 | -$31.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $40.70M derived: sum of 2 quarters · filed 2026-02-27 | $26.40M derived: sum of 3 quarters · filed 2026-08-05 | -$10.50M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $37.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $23.20M derived: sum of 2 quarters · filed 2026-08-05 | -$13.70M 10-Q · filed 2025-11-07 | -$60.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$14.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$51.20M 10-Q · filed 2026-08-05 | -$98.00M derived: sum of 3 quarters · filed 2026-08-05 | -$138.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$36.90M 10-Q · filed 2026-04-29 | -$83.70M derived: sum of 2 quarters · filed 2026-04-29 | -$124.60M derived: sum of 3 quarters · filed 2026-04-29 | -$132.40M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$46.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$87.70M derived: sum of 2 quarters · filed 2026-02-27 | -$95.50M derived: sum of 3 quarters · filed 2026-02-27 | -$103.60M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$40.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$48.70M derived: sum of 2 quarters · filed 2025-11-07 | -$56.80M 10-Q · filed 2025-11-07 | -$83.30M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$15.90M 10-Q · filed 2025-08-06 | -$42.40M derived: sum of 3 quarters · filed 2026-02-27 | -$29.50M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$8.10M 10-Q · filed 2025-05-07 | -$34.60M derived: sum of 2 quarters · filed 2026-02-27 | -$21.70M derived: sum of 3 quarters · filed 2026-02-27 | -$26.30M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$26.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$13.60M derived: sum of 2 quarters · filed 2026-02-27 | -$18.20M derived: sum of 3 quarters · filed 2026-02-27 | -$1.60M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $12.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $8.30M derived: sum of 2 quarters · filed 2024-11-07 | $24.90M 10-Q · filed 2024-11-07 | -$9.10M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $12.00M 10-Q · filed 2024-08-07 | -$22.00M derived: sum of 3 quarters · filed 2025-02-26 | -$20.30M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $16.60M 10-Q · filed 2024-05-08 | -$17.40M derived: sum of 2 quarters · filed 2025-02-26 | -$15.70M derived: sum of 3 quarters · filed 2025-02-26 | $67.80M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$32.30M derived: sum of 2 quarters · filed 2025-02-26 | $51.20M derived: sum of 3 quarters · filed 2025-02-26 | $61.60M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $85.20M derived: sum of 2 quarters · filed 2023-11-08 | $95.60M 10-Q · filed 2023-11-08 | $101.30M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $83.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $93.90M 10-Q · filed 2023-08-09 | $99.60M derived: sum of 3 quarters · filed 2024-02-28 | $95.80M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $10.40M 10-Q · filed 2023-05-09 | $16.10M derived: sum of 2 quarters · filed 2024-02-28 | $12.30M derived: sum of 3 quarters · filed 2024-02-28 | -$37.40M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.90M derived: sum of 2 quarters · filed 2024-02-28 | -$47.80M derived: sum of 3 quarters · filed 2024-02-28 | -$38.90M 10-K · filed 2024-02-28 | -$59.40M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$53.50M derived: sum of 2 quarters · filed 2022-11-08 | -$44.60M 10-Q · filed 2022-11-08 | -$50.30M 10-Q · filed 2021-11-05 | -$110.50M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | -$49.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$40.80M 10-Q · filed 2022-08-05 | -$52.90M 10-Q · filed 2021-08-05 | -$106.70M derived: sum of 3 quarters · filed 2023-03-01 | -$139.70M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $8.90M 10-Q · filed 2022-05-05 | $5.10M 10-Q · filed 2021-05-07 | -$57.00M derived: sum of 2 quarters · filed 2023-03-01 | -$90.00M derived: sum of 3 quarters · filed 2023-03-01 | $400.00K derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$65.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$98.90M derived: sum of 2 quarters · filed 2023-03-01 | -$8.50M derived: sum of 3 quarters · filed 2023-03-01 | -$33.00M 10-K · filed 2023-03-01 | -$32.10M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $57.40M derived: sum of 2 quarters · filed 2021-11-05 | $32.90M 10-Q · filed 2021-11-05 | $71.20M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $90.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $65.90M 10-Q · filed 2021-08-05 | $104.20M derived: sum of 3 quarters · filed 2022-02-25 | $114.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$24.50M 10-Q · filed 2021-05-07 | $13.80M derived: sum of 2 quarters · filed 2022-02-25 | $24.10M derived: sum of 3 quarters · filed 2022-02-25 | $29.20M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $38.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $48.60M derived: sum of 2 quarters · filed 2022-02-25 | $53.70M derived: sum of 3 quarters · filed 2022-02-25 | $64.60M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $15.40M derived: sum of 2 quarters · filed 2020-11-09 | $26.30M 10-Q · filed 2020-11-09 | $28.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $16.00M 10-Q · filed 2020-08-07 | $18.40M derived: sum of 3 quarters · filed 2021-03-01 | $54.50M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $10.90M 10-Q · filed 2020-05-08 | $13.30M derived: sum of 2 quarters · filed 2021-03-01 | $49.40M derived: sum of 3 quarters · filed 2021-03-01 | $53.20M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $38.50M derived: sum of 2 quarters · filed 2021-03-01 | $42.30M derived: sum of 3 quarters · filed 2021-03-01 | -$26.80M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $36.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $39.90M derived: sum of 2 quarters · filed 2019-11-08 | -$29.20M 10-Q · filed 2019-11-08 | -$34.70M 10-Q · filed 2018-11-09 | -$175.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$65.30M 10-Q · filed 2019-08-08 | -$70.80M 10-Q · filed 2018-08-09 | -$211.10M derived: sum of 3 quarters · filed 2020-02-28 | -$100.90M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | -$69.10M 10-Q · filed 2019-05-09 | -$74.60M 10-Q · filed 2018-05-10 | -$214.90M derived: sum of 2 quarters · filed 2020-02-28 | -$104.70M derived: sum of 3 quarters · filed 2020-02-28 | -$115.70M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$145.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$35.60M derived: sum of 2 quarters · filed 2020-02-28 | -$46.60M derived: sum of 3 quarters · filed 2020-02-28 | -$48.00M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $110.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $99.20M derived: sum of 2 quarters · filed 2018-11-09 | $97.80M 10-Q · filed 2018-11-09 | $83.20M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$12.40M 10-Q · filed 2018-08-09 | -$27.00M derived: sum of 3 quarters · filed 2019-06-27 | -$146.30M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-03-31 | -$1.40M 10-Q · filed 2018-05-10 | -$16.00M derived: sum of 2 quarters · filed 2019-06-27 | -$135.30M derived: sum of 3 quarters · filed 2019-06-27 | |||||
| 2016-12-31 | -$14.60M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | -$133.90M derived: sum of 2 quarters · filed 2019-06-27 | -$153.20M 10-K/A · filed 2019-06-27 | |||||
| 2016-09-30 | -$119.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$138.60M 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | -$19.30M 10-Q · filed 2017-08-07 | |||||||
| 2015-12-31 | $19.00M 10-K · filed 2018-03-01 |
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