DELEK US HOLDINGS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
DELEK US HOLDINGS, INC. (DK) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-27
- DELEK US HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $2.00M, a 35.48% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $3.10M, a 55.00% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $2.00M.
- DELEK US HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was -$900.00K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$900.00K 10-K · filed 2025-02-26 | $900.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | -$1.70M 10-K · filed 2024-02-28 | $1.70M 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.30M 10-K · filed 2023-03-01 |
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