DELEK US HOLDINGS, INC. Income Taxes Paid
DELEK US HOLDINGS, INC. (DK) reported Income Taxes Paid of -$2.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- DELEK US HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $0.00.
- DELEK US HOLDINGS, INC. income taxes paid, net for fiscal 2024 was -$1.50M.
- DELEK US HOLDINGS, INC. income taxes paid, net for fiscal 2023 was -$4.80M.
| Period end | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 12 month |
|---|---|---|
| 2026-06-30 | -$2.80M 10-Q · filed 2026-08-05 | |
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2025-06-30 | -$300.00K 10-Q · filed 2026-08-05 | |
| 2024-12-31 | -$1.50M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$4.80M 10-K · filed 2026-02-27 |
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