DELEK LOGISTICS PARTNERS, LP Deferred Income Tax Expense (Benefit)
DELEK LOGISTICS PARTNERS, LP (DKL) reported Deferred Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-01
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $65.00K, a 92.00% decline year-over-year.
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$589.00K, a 254.59% decline year-over-year.
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $47.00K, a 60.17% decline year-over-year.
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $131.00K.
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for fiscal 2022 was $5.00K, a 98.58% decline from fiscal 2021.
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for fiscal 2021 was $353.00K, a 11.97% decline from fiscal 2020.
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for fiscal 2020 was $401.00K, a 19.15% decline from fiscal 2019.
- DELEK LOGISTICS PARTNERS, LP deferred income tax expense (benefit) for fiscal 2019 was $496.00K, a 226.32% increase from fiscal 2018.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $5.00K 10-K · filed 2023-03-01 | |||
| 2021-12-31 | $353.00K 10-K · filed 2023-03-01 | |||
| 2021-03-31 | $65.00K 10-Q · filed 2021-05-07 | -$524.00K derived: sum of 2 quarters · filed 2023-03-01 | -$477.00K derived: sum of 3 quarters · filed 2023-03-01 | -$346.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$542.00K derived: sum of 2 quarters · filed 2023-03-01 | -$411.00K derived: sum of 3 quarters · filed 2023-03-01 | $401.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $178.00K derived: sum of 2 quarters · filed 2020-11-09 | $990.00K 10-Q · filed 2020-11-09 | $1.37M derived: sum of 4 quarters · filed 2022-09-23 |
| 2020-06-30 | $131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $943.00K 10-Q · filed 2020-08-07 | $1.32M derived: sum of 3 quarters · filed 2022-09-23 | $1.44M derived: sum of 4 quarters · filed 2022-09-23 |
| 2020-03-31 | $812.00K 10-Q · filed 2021-05-07 | $1.19M derived: sum of 2 quarters · filed 2022-09-23 | $1.31M derived: sum of 3 quarters · filed 2022-09-23 | |
| 2019-12-31 | $381.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-09-23 | $499.00K derived: sum of 2 quarters · filed 2022-09-23 | $496.00K 10-K/A · filed 2022-09-23 | |
| 2019-09-30 | $118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $115.00K 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | -$3.00K 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $152.00K derived: sum of 2 quarters · filed 2021-03-01 | $152.00K derived: sum of 3 quarters · filed 2021-03-01 | $152.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | -$269.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | -$269.00K derived: sum of 3 quarters · filed 2020-02-28 | -$230.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | -$269.00K derived: sum of 2 quarters · filed 2020-02-28 | -$230.00K derived: sum of 3 quarters · filed 2020-02-28 | -$136.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$230.00K derived: sum of 2 quarters · filed 2020-02-28 | -$136.00K derived: sum of 3 quarters · filed 2020-02-28 | -$111.00K 10-K · filed 2020-02-28 |
| 2017-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $133.00K derived: sum of 2 quarters · filed 2018-11-09 | $158.00K 10-Q · filed 2018-11-09 | -$15.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $119.00K 10-Q · filed 2018-08-09 | -$54.00K derived: sum of 3 quarters · filed 2019-03-01 | -$54.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $25.00K 10-Q · filed 2018-05-10 | -$148.00K derived: sum of 2 quarters · filed 2019-03-01 | -$148.00K derived: sum of 3 quarters · filed 2019-03-01 | -$148.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$173.00K derived: sum of 2 quarters · filed 2019-03-01 | -$173.00K derived: sum of 3 quarters · filed 2019-03-01 | -$173.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | -$9.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | -$9.00K derived: sum of 3 quarters · filed 2018-03-01 | -$52.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | -$9.00K derived: sum of 2 quarters · filed 2018-03-01 | -$52.00K derived: sum of 3 quarters · filed 2018-03-01 | -$212.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$52.00K derived: sum of 2 quarters · filed 2018-03-01 | -$212.00K derived: sum of 3 quarters · filed 2018-03-01 | $14.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$203.00K derived: sum of 2 quarters · filed 2016-11-03 | $23.00K 10-Q · filed 2016-11-03 | -$167.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $66.00K 10-Q · filed 2016-08-05 | -$124.00K derived: sum of 3 quarters · filed 2017-02-28 | -$95.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $226.00K 10-Q · filed 2016-05-06 | $36.00K derived: sum of 2 quarters · filed 2017-02-28 | $65.00K derived: sum of 3 quarters · filed 2017-02-28 | $122.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | -$190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$161.00K derived: sum of 2 quarters · filed 2017-02-28 | -$104.00K derived: sum of 3 quarters · filed 2017-02-28 | -$109.00K 10-K · filed 2017-02-28 |
| 2014-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $86.00K derived: sum of 2 quarters · filed 2015-11-06 | $81.00K 10-Q · filed 2015-11-06 | $348.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $52.00K 10-Q · filed 2015-08-06 | $319.00K derived: sum of 3 quarters · filed 2016-02-29 | $378.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$5.00K 10-Q · filed 2015-05-08 | $262.00K derived: sum of 2 quarters · filed 2016-02-29 | $321.00K derived: sum of 3 quarters · filed 2016-02-29 | $305.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $326.00K derived: sum of 2 quarters · filed 2016-02-29 | $310.00K derived: sum of 3 quarters · filed 2016-02-29 | $309.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $43.00K derived: sum of 2 quarters · filed 2014-11-06 | $42.00K 10-Q · filed 2014-11-06 | -$18.59M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$17.00K 10-Q · filed 2014-08-08 | -$18.64M derived: sum of 3 quarters · filed 2015-02-26 | -$18.77M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$1.00K 10-Q · filed 2014-05-08 | -$18.63M derived: sum of 2 quarters · filed 2015-02-26 | -$18.75M derived: sum of 3 quarters · filed 2015-02-26 | -$20.50M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$18.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$18.75M derived: sum of 2 quarters · filed 2015-02-26 | -$20.50M derived: sum of 3 quarters · filed 2015-02-26 | -$18.76M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.87M derived: sum of 2 quarters · filed 2013-11-07 | -$135.00K 10-Q · filed 2013-11-07 | -$1.07M derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$8.00K 10-Q · filed 2013-08-08 | -$940.00K derived: sum of 3 quarters · filed 2014-03-05 | |
| 2012-03-31 | $1.73M 10-Q · filed 2013-05-09 | $802.00K derived: sum of 2 quarters · filed 2014-03-05 | ||
| 2011-12-31 | -$932.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$4.33M 10-K · filed 2014-03-05 | ||
| 2011-09-30 | -$3.40M 10-Q · filed 2012-12-14 | |||
| 2010-12-31 | $258.00K 10-K · filed 2013-03-12 |
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