DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -7.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -7.60%.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.60%, a 150.00% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -7.60% 10-K · filed 2026-02-27 |
| 2024-12-31 | -0.60% 10-K · filed 2026-02-27 |
| 2023-12-31 | 1.20% 10-K · filed 2026-02-27 |
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