DELEK US HOLDINGS, INC. Taxes Payable, Current
DELEK US HOLDINGS, INC. (DK) had Taxes Payable, Current of $134.70 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:TaxesPayableCurrent · last filed 2026-08-05
- 2026-06-30: Taxes Payable, Current $134.70M.
- 2026-03-31: Taxes Payable, Current $53.00M.
- 2025-12-31: Taxes Payable, Current $86.50M.
- 2025-09-30: Taxes Payable, Current $79.90M.
| Period end | Taxes Payable, Current | Taxes Payable, Current as first filed |
|---|---|---|
| 2026-06-30 | $134.70M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $53.00M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $86.50M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $79.90M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $90.50M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $93.10M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $101.10M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $146.30M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $136.20M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $158.70M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $163.20M 10-K · filed 2025-02-26 | $166.90M 10-K · filed 2024-02-28 |
| 2023-09-30 | $145.20M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $132.50M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $127.60M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $120.40M 10-K · filed 2024-02-28 | |
| 2022-09-30 | $90.50M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $151.80M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $129.10M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $124.80M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $99.20M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $113.40M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $101.70M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $109.50M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $88.30M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $90.80M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $75.40M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $119.60M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $126.00M 10-K · filed 2020-02-28 |
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