DELEK US HOLDINGS, INC. Deferred Tax Liabilities, Net
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Liabilities, Net of $217.90 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $217.90M.
- 2024-12-31: Deferred Tax Liabilities, Net $214.80M.
- 2023-12-31: Deferred Tax Liabilities, Net $264.10M.
- 2022-12-31: Deferred Tax Liabilities, Net $262.40M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $217.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $214.80M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $264.10M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $262.40M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $209.40M 10-K · filed 2023-03-01 | $191.30M 10-K · filed 2022-02-25 |
| 2020-12-31 | $249.50M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $267.90M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $210.20M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $199.90M 10-K/A · filed 2019-06-27 | |
| 2016-12-31 | $76.20M 10-K · filed 2018-03-01 |
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