DELEK US HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DELEK US HOLDINGS, INC. (DK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- DELEK US HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $200.00K, a 95.35% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.30M, a 377.78% increase from fiscal 2022.
- DELEK US HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $900.00K, a 78.57% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.30M 10-K · filed 2026-02-27 |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $4.20M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.90M 10-K · filed 2023-03-01 |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $11.20M 10-K · filed 2021-03-01 |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.50M 10-K/A · filed 2019-06-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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