DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $8.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $8.20M.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$148.20M, a 4334.29% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $3.50M, a 94.82% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $67.60M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.20M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$148.20M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.50M 10-K · filed 2026-02-27 | $10.90M 10-K · filed 2024-02-28 |
| 2022-12-31 | $67.60M 10-K · filed 2025-02-26 | $74.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$28.40M 10-K · filed 2024-02-28 | -$48.90M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$161.30M 10-K · filed 2023-03-01 | -$160.30M 10-K · filed 2021-03-01 |
| 2019-12-31 | $84.60M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $102.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $104.70M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$137.00M 10-K/A · filed 2019-06-27 | |
| 2015-12-31 | $7.50M 10-K · filed 2018-03-01 |
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