Delek Logistics Partners DKL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Delek Logistics Partners in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The official record: Delek Logistics Partners’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Delek Logistics Partners's income taxes payable?
- Delek Logistics Partners (DKL) reported income taxes payable of $7.77M in Q1 2026.
- How has Delek Logistics Partners's income taxes payable changed year-over-year?
- Delek Logistics Partners's income taxes payable decreased by 16.3% year-over-year, from $9.28M to $7.77M.
- 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.