DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-26
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.50M, a 56.25% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $1.60M, a 77.78% increase from fiscal 2022.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $900.00K, a 43.75% decline from fiscal 2021.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.50M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $1.60M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.60M 10-K · filed 2024-02-28 | |
| 2019-12-31 | -$2.50M 10-K · filed 2020-02-28 | |
| 2018-12-31 | -$2.20M 10-K · filed 2020-02-28 | |
| 2017-12-31 | -$1.10M 10-K · filed 2020-02-28 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K/A · filed 2019-06-27 |
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