DELEK LOGISTICS PARTNERS, LP Current Income Tax Expense (Benefit)
DELEK LOGISTICS PARTNERS, LP (DKL) reported Current Income Tax Expense (Benefit) of $377.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2023-03-01
- DELEK LOGISTICS PARTNERS, LP current income tax expense (benefit) for fiscal 2022 was $377.00K.
- DELEK LOGISTICS PARTNERS, LP current income tax expense (benefit) for fiscal 2021 was -$200.00K.
- DELEK LOGISTICS PARTNERS, LP current income tax expense (benefit) for fiscal 2020 was -$178.00K, a 137.79% decline from fiscal 2019.
- DELEK LOGISTICS PARTNERS, LP current income tax expense (benefit) for fiscal 2019 was $471.00K, a 23.30% increase from fiscal 2018.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $377.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | -$200.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | -$178.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $471.00K 10-K/A · filed 2022-09-23 |
| 2018-12-31 | $382.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$111.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $254.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$209.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $241.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $448.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $4.74M 10-K · filed 2015-02-26 |
| 2011-12-31 | $9.69M 10-K · filed 2014-03-05 |
| 2010-12-31 | $4.84M 10-K · filed 2013-03-12 |
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