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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Delek Logistics Partners, LP annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- Delek Logistics Partners, LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $65K, a 92% decline year-over-year.
- Delek Logistics Partners, LP annual Deferred Income Tax Expense (Benefit) for 2022 was $5K, a 98.6% decline from 2021.
- Delek Logistics Partners, LP annual Deferred Income Tax Expense (Benefit) for 2021 was $353K, a 12% decline from 2020.
- Delek Logistics Partners, LP annual Deferred Income Tax Expense (Benefit) for 2020 was $401K, a 19.2% decline from 2019.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)