DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $700.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2025-02-26
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $700.00K.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was -$2.50M.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $0.00.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | $700.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | -$2.50M 10-K · filed 2025-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |
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