DELEK LOGISTICS PARTNERS, LP Income Taxes Paid
DELEK LOGISTICS PARTNERS, LP (DKL) reported Income Taxes Paid of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-27
- DELEK LOGISTICS PARTNERS, LP income taxes paid for the quarter ending 2024-12-31 was $0.00.
- DELEK LOGISTICS PARTNERS, LP income taxes paid for the quarter ending 2024-09-30 was $0.00.
- DELEK LOGISTICS PARTNERS, LP income taxes paid for the quarter ending 2023-12-31 was $0.00.
- DELEK LOGISTICS PARTNERS, LP income taxes paid for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- DELEK LOGISTICS PARTNERS, LP income taxes paid for fiscal 2025 was $0.00.
- DELEK LOGISTICS PARTNERS, LP income taxes paid for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- DELEK LOGISTICS PARTNERS, LP income taxes paid for fiscal 2023 was $20.00K, a 53.49% decline from fiscal 2022.
- DELEK LOGISTICS PARTNERS, LP income taxes paid for fiscal 2022 was $43.00K, a 26.47% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $20.00K 10-K · filed 2026-02-27 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $20.00K 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $20.00K 10-Q · filed 2024-08-07 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $3.00K derived: sum of 2 quarters · filed 2025-02-26 | $43.00K 10-K · filed 2025-02-26 | |
| 2022-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $43.00K 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $40.00K 10-Q · filed 2023-08-09 | |||
| 2021-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $34.00K derived: sum of 2 quarters · filed 2024-02-28 | $34.00K derived: sum of 3 quarters · filed 2024-02-28 | $34.00K 10-K · filed 2024-02-28 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | -$43.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | -$43.00K derived: sum of 3 quarters · filed 2023-03-01 | $72.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | -$43.00K derived: sum of 2 quarters · filed 2023-03-01 | $72.00K derived: sum of 3 quarters · filed 2023-03-01 | $95.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $72.00K derived: sum of 2 quarters · filed 2023-03-01 | $95.00K derived: sum of 3 quarters · filed 2023-03-01 | $98.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $138.00K derived: sum of 2 quarters · filed 2021-11-05 | $141.00K 10-Q · filed 2021-11-05 | $142.00K derived: sum of 4 quarters · filed 2022-09-23 |
| 2020-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $26.00K 10-Q · filed 2020-08-07 | $27.00K derived: sum of 3 quarters · filed 2022-09-23 | $29.00K derived: sum of 4 quarters · filed 2022-09-23 |
| 2020-03-31 | $3.00K 10-Q · filed 2021-05-07 | $4.00K derived: sum of 2 quarters · filed 2022-09-23 | $6.00K derived: sum of 3 quarters · filed 2022-09-23 | $89.00K derived: sum of 4 quarters · filed 2022-09-23 |
| 2019-12-31 | $1.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-09-23 | $3.00K derived: sum of 2 quarters · filed 2022-09-23 | $86.00K derived: sum of 3 quarters · filed 2022-09-23 | $144.00K 10-K/A · filed 2022-09-23 |
| 2019-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $85.00K derived: sum of 2 quarters · filed 2020-11-09 | $143.00K 10-Q · filed 2020-11-09 | $144.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $141.00K 10-Q · filed 2020-08-07 | $142.00K derived: sum of 3 quarters · filed 2021-03-01 | $276.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $58.00K 10-Q · filed 2020-05-08 | $59.00K derived: sum of 2 quarters · filed 2021-03-01 | $193.00K derived: sum of 3 quarters · filed 2021-03-01 | $195.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $135.00K derived: sum of 2 quarters · filed 2021-03-01 | $137.00K derived: sum of 3 quarters · filed 2021-03-01 | $137.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $136.00K derived: sum of 2 quarters · filed 2019-11-08 | $136.00K 10-Q · filed 2019-11-08 | $136.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $2.00K 10-Q · filed 2019-08-08 | $2.00K derived: sum of 3 quarters · filed 2020-02-28 | $33.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $31.00K derived: sum of 3 quarters · filed 2020-02-28 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $31.00K derived: sum of 2 quarters · filed 2020-02-28 | $60.00K 10-K · filed 2020-02-28 | |
| 2017-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $60.00K 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | $29.00K 10-Q · filed 2018-08-09 | |||
| 2016-12-31 | $224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $224.00K derived: sum of 2 quarters · filed 2019-03-01 | $224.00K derived: sum of 3 quarters · filed 2019-03-01 | $224.00K 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 | -$1.00K 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 | -$1.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-06 | -$1.00K derived: sum of 2 quarters · filed 2018-03-01 | -$1.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.00K derived: sum of 2 quarters · filed 2018-03-01 | -$1.00K derived: sum of 3 quarters · filed 2018-03-01 | $4.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $5.00K 10-Q · filed 2016-11-03 | $5.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $5.00K 10-Q · filed 2016-08-05 | $5.00K derived: sum of 3 quarters · filed 2017-02-28 | $5.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $5.00K 10-Q · filed 2016-05-06 | $5.00K derived: sum of 2 quarters · filed 2017-02-28 | $5.00K derived: sum of 3 quarters · filed 2017-02-28 | $8.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $3.00K derived: sum of 3 quarters · filed 2017-02-28 | $18.00K 10-K · filed 2017-02-28 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $3.00K derived: sum of 2 quarters · filed 2015-11-06 | $18.00K 10-Q · filed 2015-11-06 | $18.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $18.00K 10-Q · filed 2015-08-06 | $18.00K derived: sum of 3 quarters · filed 2016-02-29 | $48.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $15.00K 10-Q · filed 2015-05-08 | $15.00K derived: sum of 2 quarters · filed 2016-02-29 | $45.00K derived: sum of 3 quarters · filed 2016-02-29 | $45.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $30.00K derived: sum of 2 quarters · filed 2016-02-29 | $30.00K derived: sum of 3 quarters · filed 2016-02-29 | $30.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $30.00K derived: sum of 2 quarters · filed 2014-11-06 | $30.00K 10-Q · filed 2014-11-06 | $30.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | $0.00 derived: sum of 3 quarters · filed 2015-02-26 | $11.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-08 | $0.00 derived: sum of 2 quarters · filed 2015-02-26 | $11.00K derived: sum of 3 quarters · filed 2015-02-26 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $11.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.32M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.32M 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | $1.30M 10-Q · filed 2013-08-08 | |||
| 2011-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $56.00K 10-K · filed 2014-03-05 | ||
| 2011-09-30 | $2.29M 10-Q · filed 2012-12-14 | |||
| 2010-12-31 | $1.00K 10-K · filed 2013-03-12 |
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