DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $14.00 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-02-27
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $14.00M, a 62.79% increase from fiscal 2024.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $8.60M, a 43.33% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $6.00M, a 16.67% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $7.20M, a 1.41% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $8.60M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-27 | $6.40M 10-K · filed 2024-02-28 |
| 2022-12-31 | $7.20M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $7.10M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $7.90M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $5.40M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $7.30M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $7.10M 10-K/A · filed 2019-06-27 | |
| 2015-12-31 | $8.40M 10-K · filed 2018-03-01 |
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