DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $1.10 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-27
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $1.10M, a 8.33% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $1.20M, a 100.00% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $600.00K 10-K · filed 2026-02-27 |
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