DELEK US HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DELEK US HOLDINGS, INC. (DK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- DELEK US HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $200.00K, a 100.00% increase from fiscal 2024.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $100.00K, a 50.00% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $200.00K, a 96.92% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.50M, a 2066.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $6.50M 10-K · filed 2025-02-26 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $800.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $900.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $0.00 10-K/A · filed 2019-06-27 |
| 2015-12-31 | $2.40M 10-K · filed 2018-03-01 |
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