Delek US Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Delek US Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
  • Delek US Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$40.3M, a 238% decline year-over-year.
  • Delek US Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$91.2M, a 3548% decline year-over-year.
  • Delek US Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.1M, a 92% decline from 2022.
  • Delek US Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $63.9M.
  • Delek US Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$42M, a 78.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$91.2M -$40.3M -$69.4M -238% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$21.8M -$7.7M -$3.9M -103% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$17.9M -$7.2M -$23M -146% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.1M -$36M +$7.6M +17.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$2.5M $29.1M +$25.1M +628% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$27.6M -$3.8M -$104M -104% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $76.6M $15.8M +$12.7M +410% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $63.9M -$43.6M -$40.6M -1353% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $105M $4M -$500K -11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $105M $100M +$136M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$30.6M $3.1M +$11.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$42M -$3M +$56M +94.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$98M $4.5M +$20.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$118M -$35.2M +$700K +1.95% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$119M -$8.3M +$74.8M +90% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$194M -$59M -$46.9M -388% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$147M -$15.6M -$29M -216% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$118M -$35.9M -$60.5M -246% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$57.2M -$83.1M -$129M -281% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $71.7M -$12.1M -$41.7M -141% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $113M $13.4M -$37.6M -73.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $151M $24.6M -$8.2M -25% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $159M $45.8M +$57.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $102M $29.6M +$170M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$68.4M $51M -$82.5M -61.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $14.1M $32.8M +$59.8M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$45.7M -$11.5M -$16.5M -330% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$29.2M -$141M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $134M +$237M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$27M -$17.1M -173% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $5M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q3 2016 -$103M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$9.9M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.