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Delek US Holdings, Inc. (DK) Income Tax

Annual Income Tax:

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

Summary

  • As of today, 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:

-$14.10M+$22.70M(+61.68%)
June 30, 2025

Summary

  • As of today, DK quarterly income tax is -$14.10 million, with the most recent change of +$22.70 million (+61.68%) on June 30, 2025.
  • Over the past year, DK quarterly income tax has dropped by -$5.30 million (-60.23%).
  • DK quarterly income tax is now -110.56% 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:

-$142.40M-$5.30M(-3.87%)
June 30, 2025

Summary

  • As of today, DK TTM income tax is -$142.40 million, with the most recent change of -$5.30 million (-3.87%) on June 30, 2025.
  • Over the past year, DK TTM income tax has dropped by -$113.80 million (-397.90%).
  • DK TTM income tax is now -184.56% 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
1Y1 Year-3496.7%-60.2%-397.9%
3Y3 Years-156.9%-114.0%-235.6%
5Y5 Years-250.5%+60.7%+2.9%

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
3Y3-Year-268.9%at low-148.4%+72.5%-236.3%at low
5Y5-Year-250.5%+44.0%-114.0%+75.7%-235.6%+26.1%
All-TimeAll-Time-171.2%+44.0%-110.6%+90.0%-184.6%+26.1%

DK Income Tax History

DateAnnualQuarterlyTTM
Jun 2025
-
-$14.10M(+61.7%)
-$142.40M(-3.9%)
Mar 2025
-
-$36.80M(+28.1%)
-$137.10M(-27.1%)
Dec 2024
-$107.90M(-3496.7%)
-$51.20M(-27.0%)
-$107.90M(-10.1%)
Sep 2024
-
-$40.30M(-358.0%)
-$98.00M(-242.7%)
Jun 2024
-
-$8.80M(-15.8%)
-$28.60M(-21.2%)
Mar 2024
-
-$7.60M(+81.6%)
-$23.60M(>-9900.0%)
Dec 2023
-$3.00M(-104.7%)
-$41.30M(-241.9%)
-$200.00K(+92.0%)
Sep 2023
-
$29.10M(+865.8%)
-$2.50M(+90.9%)
Jun 2023
-
-$3.80M(-124.1%)
-$27.60M(-136.0%)
Mar 2023
-
$15.80M(+136.2%)
$76.60M(+19.9%)
Dec 2022
$63.90M(+252.1%)
-$43.60M(-1190.0%)
$63.90M(-38.9%)
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(+78.2%)
-$3.00M(-166.7%)
-$42.00M(+56.7%)
Sep 2021
-
$4.50M(+112.8%)
-$97.10M(+17.2%)
Jun 2021
-
-$35.20M(-324.1%)
-$117.20M(+0.6%)
Mar 2021
-
-$8.30M(+85.7%)
-$117.90M(+38.8%)
Dec 2020
-$192.70M(-368.8%)
-$58.10M(-272.4%)
-$192.70M(-31.4%)
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(-39.7%)
Sep 2019
-
$13.40M(-45.5%)
$118.90M(-24.0%)
Jun 2019
-
$24.60M(-46.3%)
$156.50M(-5.0%)
Mar 2019
-
$45.80M(+30.5%)
$164.70M(+53.4%)
Dec 2018
$101.90M(+449.0%)
$35.10M(-31.2%)
$107.40M(+257.0%)
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(-5.9%)
Sep 2016
-
-$103.30M(-943.4%)
-$162.00M(-173.6%)
Jun 2016
-
-$9.90M(+58.1%)
-$59.20M(-73.1%)
Mar 2016
-
-$23.60M(+6.3%)
-$34.20M(-106.0%)
Dec 2015
-$15.80M
-$25.20M(-4940.0%)
-$16.60M(-165.1%)
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(-30.9%)
Sep 2013
-
$500.00K(-98.0%)
$102.60M(-34.3%)
Jun 2013
-
$24.40M(-43.5%)
$156.20M(-7.2%)
Mar 2013
-
$43.20M(+25.2%)
$168.40M(+11.1%)
Dec 2012
$151.60M(+79.0%)
$34.50M(-36.2%)
$151.60M(+32.5%)
Sep 2012
-
$54.10M(+47.8%)
$114.40M(+3.6%)
Jun 2012
-
$36.60M(+38.6%)
$110.40M(+10.4%)
Mar 2012
-
$26.40M(+1077.8%)
$100.00M(+18.1%)
Dec 2011
$84.70M(+1794.0%)
-$2.70M(-105.4%)
$84.70M(-1.4%)
Sep 2011
-
$50.10M(+91.2%)
$85.90M(+171.0%)
Jun 2011
-
$26.20M(+136.0%)
$31.70M(+124.8%)
Mar 2011
-
$11.10M(+840.0%)
$14.10M(+382.0%)
Dec 2010
-$5.00M(-261.3%)
-$1.50M(+63.4%)
-$5.00M(-42.9%)
Sep 2010
-
-$4.10M(-147.7%)
-$3.50M(-84.2%)
Jun 2010
-
$8.60M(+207.5%)
-$1.90M(-154.3%)
Mar 2010
-
-$8.00M(-220.0%)
$3.50M(-80.4%)
Dec 2009
$3.10M(-82.2%)
-
-
Sep 2009
-
-$2.50M(-117.9%)
$17.90M(-48.0%)
Jun 2009
-
$14.00M(+1172.7%)
$34.40M(+55.7%)
Mar 2009
-
$1.10M(-79.2%)
$22.10M(+17.6%)
Dec 2008
$17.40M(-51.1%)
$5.30M(-62.1%)
$18.80M(+254.7%)
Sep 2008
-
$14.00M(+723.5%)
$5.30M(+394.4%)
Jun 2008
-
$1.70M(+177.3%)
-$1.80M(-107.0%)
Mar 2008
-
-$2.20M(+73.2%)
$25.60M(-28.1%)
Dec 2007
$35.60M(-19.1%)
-$8.20M(-218.8%)
$35.60M(-24.6%)
Sep 2007
-
$6.90M(-76.3%)
$47.20M(-10.1%)
Jun 2007
-
$29.10M(+273.1%)
$52.48M(+16.0%)
Mar 2007
-
$7.80M(+129.4%)
$45.24M(+2.7%)
Dec 2006
$44.00M(+16.8%)
$3.40M(-72.1%)
$44.05M(+8.4%)
Sep 2006
-
$12.18M(-44.3%)
$40.65M(+42.8%)
Jun 2006
-
$21.86M(+230.8%)
$28.47M(+330.8%)
Mar 2006
-
$6.61M(>+9900.0%)
$6.61M(>+9900.0%)
Dec 2005
$37.67M(+811.7%)
-
-
Dec 2004
$4.13M(+8.3%)
$0.00(0.0%)
$0.00(0.0%)
Jun 2004
-
$0.00
$0.00
Dec 2003
$3.81M(+1544.7%)
-
-
Dec 2002
-$264.00K
-
-

FAQ

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

What is Delek US Holdings, Inc. 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, Inc.?

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

What is Delek US Holdings, Inc. 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, Inc. quarterly income tax?

The current quarterly income tax of DK is -$14.10M

What is the all-time high quarterly income tax for Delek US Holdings, Inc.?

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

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

Over the past year, DK quarterly income tax has changed by -$5.30M (-60.23%)

What is Delek US Holdings, Inc. TTM income tax?

The current TTM income tax of DK is -$142.40M

What is the all-time high TTM income tax for Delek US Holdings, Inc.?

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

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

Over the past year, DK TTM income tax has changed by -$113.80M (-397.90%)
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