DELEK US HOLDINGS, INC. Deferred Tax Liabilities, Investments
DELEK US HOLDINGS, INC. (DK) had Deferred Tax Liabilities, Investments of $213.10 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Investments $213.10M.
- 2024-12-31: Deferred Tax Liabilities, Investments $188.20M.
- 2023-12-31: Deferred Tax Liabilities, Investments $196.70M.
- 2022-12-31: Deferred Tax Liabilities, Investments $189.10M.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2025-12-31 | $213.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $188.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $196.70M 10-K · filed 2025-02-26 |
| 2022-12-31 | $189.10M 10-K · filed 2024-02-28 |
| 2021-12-31 | $142.50M 10-K · filed 2023-03-01 |
| 2020-12-31 | $133.30M 10-K · filed 2022-02-25 |
| 2019-12-31 | $15.50M 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
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