Unrecognized Tax Benefits of Delek US Holdings, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Delek US Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Delek US Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,000,000, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Delek US Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,000,000 +$2,100,000 +30% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $6,900,000 -$4,000,000 -37% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $10,900,000 +$3,900,000 +56% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $7,000,000 -$7,100,000 -50% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $14,100,000 +$4,500,000 +47% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $9,600,000 -$2,500,000 -21% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q3 2020 $15,200,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $12,900,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $12,500,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $12,100,000 -$7,100,000 -37% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $19,200,000 +$13,100,000 +215% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $6,100,000 +$4,400,000 +259% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $1,700,000 +$1,500,000 +750% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $200,000 -$2,500,000 -93% 31 Dec 2015 10-K/A 27 Jun 2019 2018 FY
Q4 2014 $2,700,000 31 Dec 2014 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.