DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 1.30%.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.20%, a 120.00% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 1.30% 10-K · filed 2026-02-27 |
| 2024-12-31 | -0.20% 10-K · filed 2026-02-27 |
| 2023-12-31 | 1.00% 10-K · filed 2026-02-27 |
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