DELEK US HOLDINGS, INC. Discontinued Operation, Tax Effect of Discontinued Operation
DELEK US HOLDINGS, INC. (DK) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-08-05
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-06-30 was $0.00.
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-03-31 was -$100.00K.
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was -$200.00K.
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was -$100.00K, a 100.36% decline year-over-year.
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$600.00K, a 102.09% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2024 was $28.70M, a 254.32% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $8.10M, a 8.00% increase from fiscal 2022.
- DELEK US HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $7.50M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | -$100.00K 10-Q · filed 2026-08-05 | -$300.00K derived: sum of 3 quarters · filed 2026-08-05 | -$400.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$100.00K 10-Q · filed 2026-04-29 | -$300.00K derived: sum of 2 quarters · filed 2026-04-29 | -$400.00K derived: sum of 3 quarters · filed 2026-04-29 | -$600.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$300.00K derived: sum of 2 quarters · filed 2026-02-27 | -$500.00K derived: sum of 3 quarters · filed 2026-08-05 | -$600.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | -$100.00K 10-Q · filed 2025-11-07 | -$300.00K derived: sum of 2 quarters · filed 2026-08-05 | -$400.00K 10-Q · filed 2025-11-07 | -$1.30M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$200.00K 10-Q · filed 2026-08-05 | -$300.00K 10-Q · filed 2026-08-05 | -$1.20M derived: sum of 3 quarters · filed 2026-08-05 | $26.90M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$100.00K 10-Q · filed 2026-04-29 | -$1.00M derived: sum of 2 quarters · filed 2026-04-29 | $27.10M derived: sum of 3 quarters · filed 2026-04-29 | $28.20M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $27.20M derived: sum of 2 quarters · filed 2026-02-27 | $28.30M derived: sum of 3 quarters · filed 2026-02-27 | $28.70M 10-K · filed 2026-02-27 |
| 2024-09-30 | $28.10M 10-Q · filed 2025-11-07 | $29.20M derived: sum of 2 quarters · filed 2025-11-07 | $29.60M 10-Q · filed 2025-11-07 | $32.50M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $1.10M 10-Q · filed 2025-08-06 | $1.50M 10-Q · filed 2025-08-06 | $4.40M derived: sum of 3 quarters · filed 2026-02-27 | $6.80M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $400.00K 10-Q · filed 2025-05-07 | $3.30M derived: sum of 2 quarters · filed 2026-02-27 | $5.70M derived: sum of 3 quarters · filed 2026-02-27 | |
| 2023-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.30M derived: sum of 2 quarters · filed 2026-02-27 | $8.10M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $2.40M 10-Q · filed 2024-11-07 | $5.20M 10-Q · filed 2024-11-07 | ||
| 2022-12-31 | $7.50M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $0.00 10-K · filed 2022-02-25 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | ||
| 2019-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.60M derived: sum of 2 quarters · filed 2022-02-25 | $1.40M derived: sum of 3 quarters · filed 2022-02-25 | $1.40M 10-K · filed 2022-02-25 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | -$200.00K derived: sum of 2 quarters · filed 2020-11-09 | -$200.00K 10-Q · filed 2020-11-09 | -$200.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$200.00K 10-Q · filed 2020-08-07 | -$200.00K 10-Q · filed 2020-08-07 | -$200.00K derived: sum of 3 quarters · filed 2021-03-01 | $100.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | $300.00K derived: sum of 3 quarters · filed 2021-03-01 | $100.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $300.00K derived: sum of 2 quarters · filed 2021-03-01 | $100.00K derived: sum of 3 quarters · filed 2021-03-01 | -$2.20M 10-K · filed 2021-03-01 |
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-08 | $100.00K derived: sum of 2 quarters · filed 2019-11-08 | -$2.20M 10-Q · filed 2019-11-08 | -$2.60M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$200.00K 10-Q · filed 2019-08-08 | -$2.50M 10-Q · filed 2019-08-08 | -$2.90M derived: sum of 3 quarters · filed 2020-02-28 | -$5.20M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$2.30M 10-Q · filed 2019-05-09 | -$2.70M derived: sum of 2 quarters · filed 2020-02-28 | -$5.00M derived: sum of 3 quarters · filed 2020-02-28 | -$5.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$2.70M derived: sum of 2 quarters · filed 2020-02-28 | -$2.70M derived: sum of 3 quarters · filed 2020-02-28 | -$2.70M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$2.30M 10-Q · filed 2018-11-09 | -$2.30M derived: sum of 2 quarters · filed 2018-11-09 | -$2.30M 10-Q · filed 2018-11-09 | $53.00M derived: sum of 4 quarters · filed 2019-06-27 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $55.30M derived: sum of 3 quarters · filed 2019-06-27 | $58.50M derived: sum of 4 quarters · filed 2019-06-27 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $55.30M derived: sum of 2 quarters · filed 2019-06-27 | $58.50M derived: sum of 3 quarters · filed 2019-06-27 | $59.40M derived: sum of 4 quarters · filed 2019-06-27 |
| 2016-12-31 | $55.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | $58.50M derived: sum of 2 quarters · filed 2019-06-27 | $59.40M derived: sum of 3 quarters · filed 2019-06-27 | $57.90M 10-K/A · filed 2019-06-27 |
| 2016-09-30 | $3.20M 10-Q · filed 2017-11-09 | $4.10M derived: sum of 2 quarters · filed 2017-11-09 | $2.60M 10-Q · filed 2017-11-09 | |
| 2016-06-30 | $900.00K 10-Q · filed 2017-08-07 | -$600.00K 10-Q · filed 2017-08-07 | ||
| 2015-12-31 | -$900.00K 10-K · filed 2018-03-01 |
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