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Delek US Holdings DK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Delek US Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053106
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expense (income), net | 0.1 | 6.2 | (0.2) | 4.6 |
| Total non-operating expense, net | 80.5 | 69.9 | 150.1 | 139.1 |
| Income (loss) from continuing operations before income tax expense (benefit) | 221.9 | (103.4) | (27.0) | (298.4) |
| Income tax expense (benefit) | 41.8 | (14.1) | (16.4) | (50.9) |
| Income (loss) from continuing operations, net of tax | 180.1 | (89.3) | (10.6) | (247.5) |
| Discontinued operations: | ||||
| Income (loss) from discontinued operations | — | (1.0) | (0.3) | (1.4) |
| Income tax expense (benefit) | — | (0.2) | (0.1) | (0.3) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's income tax?
- Delek US Holdings (DK) reported income tax of $41.8M in Q2 2026.
- How has Delek US Holdings's income tax changed year-over-year?
- Delek US Holdings's income tax increased by 396.5% year-over-year, from -$14.1M to $41.8M.
- What is the long-term trend for Delek US Holdings's income tax?
- Over 2 years (2021 to 2024), Delek US Holdings's income tax has grown at a 60.3% compound annual growth rate (CAGR), from -$42M to -$107.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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