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Delek Logistics Partners DKL Income Taxes Payable
Income Taxes Payable at other companies
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Where this comes from
Reported directly by Delek Logistics Partners in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Delek Logistics Partners’s 10-Q, filed August 5, 2026. Open the filing →
- Filed
- Aug 5, 2026, 1:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053097
FAQ
- What is Delek Logistics Partners's income taxes payable?
- Delek Logistics Partners (DKL) reported income taxes payable of $21.19M in Q2 2026.
- How has Delek Logistics Partners's income taxes payable changed year-over-year?
- Delek Logistics Partners's income taxes payable increased by 26.7% year-over-year, from $16.73M to $21.19M.
- What is the long-term trend for Delek Logistics Partners's income taxes payable?
- Over 5 years (2020 to 2025), Delek Logistics Partners's income taxes payable has grown at a 27.2% compound annual growth rate (CAGR), from $4.97M to $16.57M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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