DELEK US HOLDINGS, INC. Income Taxes Paid
DELEK US HOLDINGS, INC. (DK) reported Income Taxes Paid of $1.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-27
- DELEK US HOLDINGS, INC. income taxes paid for the quarter ending 2025-12-31 was $500.00K, a 66.67% increase year-over-year.
- DELEK US HOLDINGS, INC. income taxes paid for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- DELEK US HOLDINGS, INC. income taxes paid for the quarter ending 2024-12-31 was $300.00K, a 88.00% decline year-over-year.
- DELEK US HOLDINGS, INC. income taxes paid for the quarter ending 2024-09-30 was $300.00K, a 82.35% decline year-over-year.
- DELEK US HOLDINGS, INC. income taxes paid for fiscal 2025 was $1.50M, a 60.53% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. income taxes paid for fiscal 2024 was $3.80M, a 64.81% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. income taxes paid for fiscal 2023 was $10.80M, a 60.87% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. income taxes paid for fiscal 2022 was $27.60M, a 557.14% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $500.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.50M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.00M 10-Q · filed 2025-11-07 | ||
| 2025-06-30 | $1.00M 10-Q · filed 2025-08-06 | |||
| 2024-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $600.00K derived: sum of 2 quarters · filed 2026-02-27 | $3.80M derived: sum of 3 quarters · filed 2026-02-27 | $3.80M 10-K · filed 2026-02-27 |
| 2024-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.50M derived: sum of 2 quarters · filed 2025-11-07 | $3.50M 10-Q · filed 2025-11-07 | $6.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $3.20M 10-Q · filed 2025-08-06 | $5.70M derived: sum of 3 quarters · filed 2026-02-27 | $7.40M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-08 | $2.50M derived: sum of 2 quarters · filed 2026-02-27 | $4.20M derived: sum of 3 quarters · filed 2026-02-27 | $10.70M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.20M derived: sum of 2 quarters · filed 2026-02-27 | $10.70M derived: sum of 3 quarters · filed 2026-02-27 | $10.80M 10-K · filed 2026-02-27 |
| 2023-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $8.20M derived: sum of 2 quarters · filed 2024-11-07 | $8.30M 10-Q · filed 2024-11-07 | $9.40M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $6.60M 10-Q · filed 2024-08-07 | $7.70M derived: sum of 3 quarters · filed 2025-02-26 | $25.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $100.00K 10-Q · filed 2024-05-08 | $1.20M derived: sum of 2 quarters · filed 2025-02-26 | $18.50M derived: sum of 3 quarters · filed 2025-02-26 | $26.70M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $18.40M derived: sum of 2 quarters · filed 2025-02-26 | $26.60M derived: sum of 3 quarters · filed 2025-02-26 | $27.60M 10-K · filed 2025-02-26 |
| 2022-09-30 | $17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $25.50M derived: sum of 2 quarters · filed 2023-11-08 | $26.50M 10-Q · filed 2023-11-08 | $26.60M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $9.20M 10-Q · filed 2023-08-09 | $9.30M derived: sum of 3 quarters · filed 2024-02-28 | $9.40M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-09 | $1.10M derived: sum of 2 quarters · filed 2024-02-28 | $1.20M derived: sum of 3 quarters · filed 2024-02-28 | $5.10M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $200.00K derived: sum of 2 quarters · filed 2024-02-28 | $4.10M derived: sum of 3 quarters · filed 2024-02-28 | $4.20M 10-K · filed 2024-02-28 |
| 2021-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $4.00M derived: sum of 2 quarters · filed 2022-11-08 | $4.10M 10-Q · filed 2022-11-08 | $4.40M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $4.00M 10-Q · filed 2022-08-05 | $4.30M derived: sum of 3 quarters · filed 2023-03-01 | $7.40M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-05 | $400.00K derived: sum of 2 quarters · filed 2023-03-01 | $3.50M derived: sum of 3 quarters · filed 2023-03-01 | $3.50M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $3.40M derived: sum of 2 quarters · filed 2023-03-01 | $3.40M derived: sum of 3 quarters · filed 2023-03-01 | $3.60M 10-K · filed 2023-03-01 |
| 2020-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $3.10M derived: sum of 2 quarters · filed 2021-11-05 | $3.30M 10-Q · filed 2021-11-05 | $24.20M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $200.00K 10-Q · filed 2021-08-05 | $21.10M derived: sum of 3 quarters · filed 2022-02-25 | $28.30M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $200.00K 10-Q · filed 2021-05-07 | $21.10M derived: sum of 2 quarters · filed 2022-02-25 | $28.30M derived: sum of 3 quarters · filed 2022-02-25 | $94.30M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $28.10M derived: sum of 2 quarters · filed 2022-02-25 | $94.10M derived: sum of 3 quarters · filed 2022-02-25 | $94.20M 10-K · filed 2022-02-25 |
| 2019-09-30 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $73.20M derived: sum of 2 quarters · filed 2020-11-09 | $73.30M 10-Q · filed 2020-11-09 | $123.90M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $66.10M 10-Q · filed 2020-08-07 | $116.70M derived: sum of 3 quarters · filed 2021-03-01 | $164.30M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-08 | $50.70M derived: sum of 2 quarters · filed 2021-03-01 | $98.30M derived: sum of 3 quarters · filed 2021-03-01 | $104.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $50.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $98.20M derived: sum of 2 quarters · filed 2021-03-01 | $103.90M derived: sum of 3 quarters · filed 2021-03-01 | $103.90M 10-K · filed 2021-03-01 |
| 2018-09-30 | $47.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $53.30M derived: sum of 2 quarters · filed 2019-11-08 | $53.30M 10-Q · filed 2019-11-08 | $53.20M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $5.70M 10-Q · filed 2019-08-08 | $5.60M derived: sum of 3 quarters · filed 2020-02-28 | $16.90M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | -$100.00K derived: sum of 2 quarters · filed 2020-02-28 | $11.20M derived: sum of 3 quarters · filed 2020-02-28 | $57.60M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $11.20M derived: sum of 2 quarters · filed 2020-02-28 | $57.60M derived: sum of 3 quarters · filed 2020-02-28 | $70.50M 10-K · filed 2020-02-28 |
| 2017-09-30 | $11.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $57.70M derived: sum of 2 quarters · filed 2018-11-09 | $70.60M 10-Q · filed 2018-11-09 | $70.60M derived: sum of 4 quarters · filed 2019-06-27 |
| 2017-06-30 | $46.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $59.30M 10-Q · filed 2018-08-09 | $59.30M derived: sum of 3 quarters · filed 2019-06-27 | $59.40M derived: sum of 4 quarters · filed 2019-06-27 |
| 2017-03-31 | $12.90M 10-Q · filed 2018-05-10 | $12.90M derived: sum of 2 quarters · filed 2019-06-27 | $13.00M derived: sum of 3 quarters · filed 2019-06-27 | |
| 2016-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | $100.00K derived: sum of 2 quarters · filed 2019-06-27 | $1.70M 10-K/A · filed 2019-06-27 | |
| 2016-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.70M 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $1.60M 10-Q · filed 2017-08-07 | |||
| 2015-12-31 | $5.10M 10-K · filed 2018-03-01 |
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