DELEK US HOLDINGS, INC. Effective Tax Rate
DELEK US HOLDINGS, INC. (DK) reported Effective Tax Rate of 18.80% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 18.80%, a 38.24% increase year-over-year.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 23.40%, a 23.81% increase year-over-year.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 17.00%, a 26.09% decline year-over-year.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 13.60%, a 34.30% decline year-over-year.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -17.50%, a 214.38% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 15.30%.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was -17.80%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | 18.80% 10-Q · filed 2026-08-05 | 60.70% 10-Q · filed 2026-08-05 | |||||
| 2026-03-31 | 23.40% 10-Q · filed 2026-04-29 | ||||||
| 2025-12-31 | -17.50% 10-K · filed 2026-02-27 | ||||||
| 2025-09-30 | 17.00% 10-Q · filed 2025-11-07 | 17.40% 10-Q · filed 2025-11-07 | |||||
| 2025-06-30 | 13.60% 10-Q · filed 2026-08-05 | 17.10% 10-Q · filed 2026-08-05 | |||||
| 2025-03-31 | 18.90% 10-Q · filed 2026-04-29 | ||||||
| 2024-12-31 | 15.30% 10-K · filed 2026-02-27 | ||||||
| 2024-09-30 | 23.00% 10-Q · filed 2025-11-07 | 22.30% 10-Q · filed 2025-11-07 | |||||
| 2024-06-30 | 20.70% 10-Q · filed 2025-08-06 | 22.80% 10-Q · filed 2024-08-07 | 20.90% 10-Q · filed 2025-08-06 | 22.50% 10-Q · filed 2024-08-07 | |||
| 2024-03-31 | 21.10% 10-Q · filed 2025-05-07 | 22.20% 10-Q · filed 2024-05-08 | |||||
| 2023-12-31 | -17.80% 10-K · filed 2026-02-27 | ||||||
| 2023-09-30 | 18.80% 10-Q · filed 2024-11-07 | 17.30% 10-Q · filed 2024-11-07 | 17.40% 10-Q · filed 2023-11-08 | ||||
| 2023-06-30 | 71.70% 10-Q · filed 2024-08-07 | 14.50% 10-Q · filed 2024-08-07 | |||||
| 2023-03-31 | 18.00% 10-Q · filed 2024-05-08 | ||||||
| 2022-09-30 | 19.20% 10-Q · filed 2023-11-08 | 21.20% 10-Q · filed 2023-11-08 | |||||
| 2022-06-30 | 21.40% 10-Q · filed 2023-08-09 | 21.30% 10-Q · filed 2023-08-09 | |||||
| 2022-03-31 | 17.30% 10-Q · filed 2023-05-09 | ||||||
| 2021-09-30 | 17.90% 10-Q · filed 2022-11-08 | 18.50% 10-Q · filed 2021-11-05 | 30.20% 10-Q · filed 2022-11-08 | 27.60% 10-Q · filed 2021-11-05 | |||
| 2021-06-30 | 42.30% 10-Q · filed 2022-08-05 | 38.80% 10-Q · filed 2021-08-05 | 28.20% 10-Q · filed 2022-08-05 | 26.30% 10-Q · filed 2021-08-05 | |||
| 2021-03-31 | 11.70% 10-Q · filed 2022-05-05 | 12.00% 10-Q · filed 2021-05-07 | |||||
| 2020-09-30 | 16.90% 10-Q · filed 2021-11-05 | 32.00% 10-Q · filed 2021-11-05 | |||||
| 2020-06-30 | -57.30% 10-Q · filed 2021-08-05 | 36.30% 10-Q · filed 2021-08-05 | |||||
| 2020-03-31 | 21.30% 10-Q · filed 2021-05-07 | ||||||
| 2019-09-30 | 18.30% 10-Q · filed 2020-11-09 | 21.90% 10-Q · filed 2020-11-09 | |||||
| 2019-06-30 | 22.50% 10-Q · filed 2020-08-07 | 22.80% 10-Q · filed 2020-08-07 | |||||
| 2019-03-31 | 22.90% 10-Q · filed 2020-05-08 | ||||||
| 2018-09-30 | 21.50% 10-Q · filed 2019-11-08 | 22.00% 10-Q · filed 2019-11-08 | 20.30% 10-Q · filed 2018-11-09 | ||||
| 2018-06-30 | 27.30% 10-Q · filed 2019-08-08 | 23.30% 10-Q · filed 2019-08-08 | 17.30% 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | 39.90% 10-Q · filed 2019-05-09 | 59.00% 10-Q · filed 2018-05-10 | |||||
| 2017-09-30 | 53.00% 10-Q · filed 2018-11-09 | 52.30% 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | 45.60% 10-Q · filed 2018-08-09 | 56.60% 10-Q · filed 2018-08-09 | |||||
| 2017-03-31 | 24.60% 10-Q · filed 2018-05-10 | ||||||
| 2016-09-30 | 38.70% 10-Q · filed 2017-11-09 | 42.20% 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | 79.80% 10-Q · filed 2017-08-07 | 58.30% 10-Q · filed 2017-08-07 |
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