DELEK US HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DELEK US HOLDINGS, INC. (DK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-27
- DELEK US HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $100.00K, a 50.00% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $200.00K, a 0.00% change from fiscal 2023.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $200.00K, a 100.00% increase from fiscal 2022.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $100.00K, a 66.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $500.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.10M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.90M 10-K · filed 2021-03-01 |
| 2017-12-31 | $500.00K 10-K · filed 2020-02-28 |
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