Income tax expense · 2015–2025
Delek US income tax expense
−$6.8M+$101M · FY2025
Delek US (DK) reported −$6.8M in income tax expense for fiscal 2025, +$101M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$6.8M | +$101M | Open → |
| FY20242024-12-31 | −$108M | −$105M | Open → |
| FY20232023-12-31 | −$3.0M | −$59.4M | Open → |
| FY20222022-12-31 | $56.4M | +$98.4M | Open → |
| FY20212021-12-31 | −$42.0M | +$152M | Open → |
| FY20202020-12-31 | −$194M | −$265M | Open → |
| FY20192019-12-31 | $71.7M | −29.6% | Open → |
| FY20182018-12-31 | $102M | +$131M | Open → |
| FY20172017-12-31 | −$29.2M | +$142M | Open → |
| FY20162016-12-31 | −$172M | −$156M | Open → |
| FY20152015-12-31 | −$15.8M | — | 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
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Delek US income tax expense |url=https://companiesranked.com/en/company/delek-us/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Delek US income tax expense. CompaniesRanked. https://companiesranked.com/en/company/delek-us/income-tax-expenseBibTeX
@misc{companiesranked-en-company-delek-us-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Delek US income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/delek-us/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 · 0001628280-26-012664 · February 27, 2026
{{cite web |title=Delek US income tax expense — 10-K (0001628280-26-012664) |url=https://www.sec.gov/Archives/edgar/data/1694426/000162828026012664/dk-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.