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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 US Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- Delek US Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.1M, a 149% decline year-over-year.
- Delek US Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.6M, a 103% decline from 2022.
- Delek US Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $61.6M.
- Delek US Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.9M, a 17.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)