DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.70 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-26
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.70M, a 51.04% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $9.60M, a 39.13% increase from fiscal 2022.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $6.90M, a 19.77% decline from fiscal 2021.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $8.60M, a 10.42% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.70M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $9.60M 10-K · filed 2025-02-26 | $9.50M 10-K · filed 2024-02-28 |
| 2022-12-31 | $6.90M 10-K · filed 2025-02-26 | $7.10M 10-K · filed 2023-03-01 |
| 2021-12-31 | $8.60M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $9.60M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $23.20M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $8.30M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.60M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $9.70M 10-K/A · filed 2019-06-27 | |
| 2015-12-31 | $10.70M 10-K · filed 2018-03-01 |
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