DELEK US HOLDINGS, INC. Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax
DELEK US HOLDINGS, INC. (DK) had Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax of $100.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Compensation Related Costs › Retirement Benefits › Defined Benefit Plan › Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax · last filed 2026-02-27
- 2025-12-31: Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax $100.00K.
- 2024-12-31: Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax -$5.30M.
- 2023-12-31: Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax -$6.00M.
- 2022-12-31: Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax -$6.50M.
| Period end | Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax | Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$5.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$6.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | -$6.50M 10-K · filed 2024-02-28 | |
| 2021-12-31 | -$4.90M 10-K · filed 2023-03-01 | |
| 2020-12-31 | -$9.30M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | -$5.50M 10-K · filed 2020-02-28 | |
| 2017-12-31 | -$800.00K 10-K/A · filed 2019-06-27 | $800.00K 10-K · filed 2018-03-01 |
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