Income tax expense · 2011–2025
Delek Logistics Partners income tax expense
$458,000−4.4% · FY2025
Delek Logistics Partners (DKL) reported $458,000 in income tax expense for fiscal 2025, −4.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $458,000 | −4.4% | Open → |
| FY20242024-12-31 | $479,000 | −60.2% | Open → |
| FY20232023-12-31 | $1.2M | +215.4% | Open → |
| FY20222022-12-31 | $382,000 | +149.7% | Open → |
| FY20212021-12-31 | $153,000 | −31.4% | Open → |
| FY20202020-12-31 | $223,000 | −76.9% | Open → |
| FY20192019-12-31 | $967,000 | +81.1% | Open → |
| FY20182018-12-31 | $534,000 | +$756,000 | Open → |
| FY20172017-12-31 | −$222,000 | −$303,000 | Open → |
| FY20162016-12-31 | $81,000 | +$276,000 | Open → |
| FY20152015-12-31 | −$195,000 | −$327,000 | Open → |
| FY20142014-12-31 | $132,000 | −82.6% | Open → |
| FY20132013-12-31 | $757,000 | +$14.8M | Open → |
| FY20122012-12-31 | −$14.0M | −$19.4M | Open → |
| FY20112011-12-31 | $5.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −16.1%
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Delek Logistics Partners income tax expense |url=https://companiesranked.com/en/company/delek-logistics-partners/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Delek Logistics Partners income tax expense. CompaniesRanked. https://companiesranked.com/en/company/delek-logistics-partners/income-tax-expenseBibTeX
@misc{companiesranked-en-company-delek-logistics-partners-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Delek Logistics Partners income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/delek-logistics-partners/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-012666 · February 27, 2026
{{cite web |title=Delek Logistics Partners income tax expense — 10-K (0001628280-26-012666) |url=https://www.sec.gov/Archives/edgar/data/1552797/000162828026012666/dkl-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.