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Delek US Holdings (DK) Income tax

annual income tax:

-$107.90M-$104.90M(-3496.67%)
December 31, 2024

Summary

  • As of today (June 2, 2025), DK annual income tax is -$107.90 million, with the most recent change of -$104.90 million (-3496.67%) on December 31, 2024.
  • During the last 3 years, DK annual income tax has fallen by -$65.90 million (-156.90%).
  • DK annual income tax is now -171.17% below its all-time high of $151.60 million, reached on December 31, 2012.

Performance

DK Income tax Chart

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quarterly income tax:

-$36.80M+$14.40M(+28.13%)
March 31, 2025

Summary

  • As of today (June 2, 2025), DK quarterly income tax is -$36.80 million, with the most recent change of +$14.40 million (+28.13%) on March 31, 2025.
  • Over the past year, DK quarterly income tax has dropped by -$29.20 million (-384.21%).
  • DK quarterly income tax is now -127.57% below its all-time high of $133.50 million, reached on September 30, 2017.

Performance

DK quarterly income tax Chart

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TTM income tax:

-$136.00M-$29.20M(-27.34%)
March 31, 2025

Summary

  • As of today (June 2, 2025), DK TTM income tax is -$136.00 million, with the most recent change of -$29.20 million (-27.34%) on March 31, 2025.
  • Over the past year, DK TTM income tax has dropped by -$112.40 million (-476.27%).
  • DK TTM income tax is now -180.76% below its all-time high of $168.40 million, reached on March 31, 2013.

Performance

DK TTM income tax Chart

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Income tax Formula

Income Tax Expense = Current Tax Expense + Deferred Tax Expense

DK Income tax Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-3496.7%-384.2%-476.3%
3 y3 years-156.9%-1287.1%-344.4%
5 y5 years-250.5%+55.7%-137.8%

DK Income tax Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-291.3%at low-136.7%+28.1%-229.5%at low
5 y5-year-250.5%+44.3%-136.7%+55.7%-229.5%+29.8%
alltimeall time-171.2%+44.3%-127.6%+73.8%-180.8%+29.8%

DK Income tax History

DateAnnualQuarterlyTTM
Mar 2025
-
-$36.80M(-28.1%)
-$136.00M(+27.3%)
Dec 2024
-$107.90M(+3496.7%)
-$51.20M(+27.0%)
-$106.80M(+10.2%)
Sep 2024
-
-$40.30M(+423.4%)
-$96.90M(+252.4%)
Jun 2024
-
-$7.70M(+1.3%)
-$27.50M(+16.5%)
Mar 2024
-
-$7.60M(-81.6%)
-$23.60M(>+9900.0%)
Dec 2023
-$3.00M(-105.3%)
-$41.30M(-241.9%)
-$200.00K(-98.0%)
Sep 2023
-
$29.10M(-865.8%)
-$10.00M(-71.5%)
Jun 2023
-
-$3.80M(-124.1%)
-$35.10M(-150.8%)
Mar 2023
-
$15.80M(-130.9%)
$69.10M(+22.5%)
Dec 2022
$56.40M(-234.3%)
-$51.10M(-1377.5%)
$56.40M(-46.0%)
Sep 2022
-
$4.00M(-96.0%)
$104.50M(-0.5%)
Jun 2022
-
$100.40M(+3138.7%)
$105.00M(-443.1%)
Mar 2022
-
$3.10M(-203.3%)
-$30.60M(-27.1%)
Dec 2021
-$42.00M(-78.3%)
-$3.00M(-166.7%)
-$42.00M(-57.1%)
Sep 2021
-
$4.50M(-112.8%)
-$98.00M(-17.0%)
Jun 2021
-
-$35.20M(+324.1%)
-$118.10M(-0.6%)
Mar 2021
-
-$8.30M(-85.9%)
-$118.80M(-38.6%)
Dec 2020
-$193.60M(-370.0%)
-$59.00M(+278.2%)
-$193.60M(+32.0%)
Sep 2020
-
-$15.60M(-56.5%)
-$146.70M(+24.6%)
Jun 2020
-
-$35.90M(-56.8%)
-$117.70M(+105.8%)
Mar 2020
-
-$83.10M(+586.8%)
-$57.20M(-179.8%)
Dec 2019
$71.70M(-29.6%)
-$12.10M(-190.3%)
$71.70M(-36.8%)
Sep 2019
-
$13.40M(-45.5%)
$113.40M(-24.9%)
Jun 2019
-
$24.60M(-46.3%)
$151.00M(-5.2%)
Mar 2019
-
$45.80M(+54.7%)
$159.20M(+56.2%)
Dec 2018
$101.90M(-449.0%)
$29.60M(-42.0%)
$101.90M(-249.0%)
Sep 2018
-
$51.00M(+55.5%)
-$68.40M(-585.1%)
Jun 2018
-
$32.80M(-385.2%)
$14.10M(-130.9%)
Mar 2018
-
-$11.50M(-91.8%)
-$45.70M(+56.5%)
Dec 2017
-$29.20M(-83.0%)
-$140.70M(-205.4%)
-$29.20M(-138.0%)
Sep 2017
-
$133.50M(-594.4%)
$76.80M(-148.0%)
Jun 2017
-
-$27.00M(-640.0%)
-$160.00M(+12.0%)
Mar 2017
-
$5.00M(-114.4%)
-$142.90M(-16.7%)
Dec 2016
-$171.50M(+985.4%)
-$34.70M(-66.4%)
-$171.50M(+6.1%)
Sep 2016
-
-$103.30M(+943.4%)
-$161.70M(+174.5%)
Jun 2016
-
-$9.90M(-58.1%)
-$58.90M(+73.7%)
Mar 2016
-
-$23.60M(-5.2%)
-$33.90M(+108.0%)
Dec 2015
-$15.80M
-$24.90M(+4880.0%)
-$16.30M(-163.9%)
Sep 2015
-
-$500.00K(-103.3%)
$25.50M(-56.6%)
Jun 2015
-
$15.10M(-351.7%)
$58.80M(-22.9%)
DateAnnualQuarterlyTTM
Mar 2015
-
-$6.00M(-135.5%)
$76.30M(-24.9%)
Dec 2014
$101.60M(+43.3%)
$16.90M(-48.5%)
$101.60M(+16.1%)
Sep 2014
-
$32.80M(+0.6%)
$87.50M(+58.5%)
Jun 2014
-
$32.60M(+68.9%)
$55.20M(+17.4%)
Mar 2014
-
$19.30M(+589.3%)
$47.00M(-33.7%)
Dec 2013
$70.90M(-53.2%)
$2.80M(+460.0%)
$70.90M(-33.1%)
Sep 2013
-
$500.00K(-98.0%)
$105.90M(-32.2%)
Jun 2013
-
$24.40M(-43.5%)
$156.20M(-7.2%)
Mar 2013
-
$43.20M(+14.3%)
$168.40M(+11.1%)
Dec 2012
$151.60M(+79.0%)
$37.80M(-25.6%)
$151.60M(+36.6%)
Sep 2012
-
$50.80M(+38.8%)
$111.00M(+3.5%)
Jun 2012
-
$36.60M(+38.6%)
$107.20M(+7.2%)
Mar 2012
-
$26.40M(-1042.9%)
$100.00M(+18.1%)
Dec 2011
$84.70M(-1794.0%)
-$2.80M(-106.0%)
$84.70M(-1.5%)
Sep 2011
-
$47.00M(+59.9%)
$86.00M(+146.4%)
Jun 2011
-
$29.40M(+164.9%)
$34.90M(+147.5%)
Mar 2011
-
$11.10M(-840.0%)
$14.10M(-382.0%)
Dec 2010
-$5.00M(-261.3%)
-$1.50M(-63.4%)
-$5.00M(-63.0%)
Sep 2010
-
-$4.10M(-147.7%)
-$13.50M(+16.4%)
Jun 2010
-
$8.60M(-207.5%)
-$11.60M(+163.6%)
Mar 2010
-
-$8.00M(-20.0%)
-$4.40M(-241.9%)
Dec 2009
$3.10M(-83.3%)
-$10.00M(+354.5%)
$3.10M(-83.0%)
Sep 2009
-
-$2.20M(-113.9%)
$18.20M(-47.1%)
Jun 2009
-
$15.80M(-3260.0%)
$34.40M(+69.5%)
Mar 2009
-
-$500.00K(-109.8%)
$20.30M(+9.1%)
Dec 2008
$18.60M(-46.7%)
$5.10M(-63.6%)
$18.60M(+304.3%)
Sep 2008
-
$14.00M(+723.5%)
$4.60M(-284.0%)
Jun 2008
-
$1.70M(-177.3%)
-$2.50M(-110.0%)
Mar 2008
-
-$2.20M(-75.3%)
$24.90M(-28.7%)
Dec 2007
$34.90M(-17.7%)
-$8.90M(-229.0%)
$34.90M(-23.3%)
Sep 2007
-
$6.90M(-76.3%)
$45.50M(-10.4%)
Jun 2007
-
$29.10M(+273.1%)
$50.80M(+16.5%)
Mar 2007
-
$7.80M(+358.8%)
$43.60M(+2.8%)
Dec 2006
$42.40M(+21.5%)
$1.70M(-86.1%)
$42.40M(+4.2%)
Sep 2006
-
$12.20M(-44.3%)
$40.70M(+42.8%)
Jun 2006
-
$21.90M(+231.8%)
$28.50M(+331.8%)
Mar 2006
-
$6.60M
$6.60M
Dec 2005
$34.90M(+751.2%)
-
-
Dec 2004
$4.10M(-2150.0%)
-
-
Dec 2002
-$200.00K
-
-

FAQ

  • What is Delek US Holdings annual income tax?
  • What is the all time high annual income tax for Delek US Holdings?
  • What is Delek US Holdings annual income tax year-on-year change?
  • What is Delek US Holdings quarterly income tax?
  • What is the all time high quarterly income tax for Delek US Holdings?
  • What is Delek US Holdings quarterly income tax year-on-year change?
  • What is Delek US Holdings TTM income tax?
  • What is the all time high TTM income tax for Delek US Holdings?
  • What is Delek US Holdings TTM income tax year-on-year change?

What is Delek US Holdings annual income tax?

The current annual income tax of DK is -$107.90M

What is the all time high annual income tax for Delek US Holdings?

Delek US Holdings all-time high annual income tax is $151.60M

What is Delek US Holdings annual income tax year-on-year change?

Over the past year, DK annual income tax has changed by -$104.90M (-3496.67%)

What is Delek US Holdings quarterly income tax?

The current quarterly income tax of DK is -$36.80M

What is the all time high quarterly income tax for Delek US Holdings?

Delek US Holdings all-time high quarterly income tax is $133.50M

What is Delek US Holdings quarterly income tax year-on-year change?

Over the past year, DK quarterly income tax has changed by -$29.20M (-384.21%)

What is Delek US Holdings TTM income tax?

The current TTM income tax of DK is -$136.00M

What is the all time high TTM income tax for Delek US Holdings?

Delek US Holdings all-time high TTM income tax is $168.40M

What is Delek US Holdings TTM income tax year-on-year change?

Over the past year, DK TTM income tax has changed by -$112.40M (-476.27%)
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