DELEK US HOLDINGS, INC. Income Taxes Receivable, Current
DELEK US HOLDINGS, INC. (DK) had Income Taxes Receivable, Current of $2.20 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes
us-gaap:IncomeTaxesReceivable · last filed 2026-08-05
- 2026-06-30: Income Taxes Receivable, Current $2.20M.
- 2026-03-31: Income Taxes Receivable, Current $4.70M.
- 2025-12-31: Income Taxes Receivable, Current $7.20M.
- 2025-09-30: Income Taxes Receivable, Current $5.20M.
| Period end | Income Taxes Receivable, Current |
|---|---|
| 2026-06-30 | $2.20M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $4.70M 10-Q · filed 2026-04-29 |
| 2025-12-31 | $7.20M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $5.20M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $6.50M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $5.10M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $6.70M 10-K · filed 2026-02-27 |
| 2024-09-30 | $2.30M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $7.90M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $8.40M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $15.50M 10-K · filed 2025-02-26 |
| 2023-09-30 | $9.90M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $9.70M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $23.90M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $20.90M 10-K · filed 2024-02-28 |
| 2022-09-30 | $19.20M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $1.60M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $1.50M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $3.60M 10-K · filed 2023-03-01 |
| 2021-09-30 | $4.50M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $146.70M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $158.70M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $142.00M 10-K · filed 2022-02-25 |
| 2020-09-30 | $181.10M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $198.50M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $74.10M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $61.90M 10-K · filed 2021-03-01 |
| 2018-12-31 | $24.30M 10-K · filed 2020-02-28 |
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