DELEK US HOLDINGS, INC. (DK) Deferred Tax Liabilities, Property, Plant and Equipment

DELEK US HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment

DELEK US HOLDINGS, INC. (DK) had Deferred Tax Liabilities, Property, Plant and Equipment of $218.80 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27

• 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $218.80M.
• 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $237.40M.
• 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $266.20M.
• 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $256.40M.