DELEK US HOLDINGS, INC. Deferred Tax Assets, Deferred Income
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Assets, Deferred Income of $10.30 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $10.30M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $15.70M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $18.70M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $20.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $10.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $15.70M 10-K · filed 2026-02-27 |
| 2023-12-31 | $18.70M 10-K · filed 2025-02-26 |
| 2022-12-31 | $20.00M 10-K · filed 2024-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |