Delek US Holdings, Inc. (DK) Unrecognized Tax Benefits USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Delek US Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2014 to 2023.
  • Delek US Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10.9M, a 55.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.9M +$3.9M +55.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $7M -$7.1M -50.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $14.1M +$4.5M +46.9% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $9.6M -$2.5M -20.7% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $15.2M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $12.9M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $12.5M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $12.1M -$7.1M -37% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $19.2M +$13.1M +215% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $6.1M +$4.4M +259% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $1.7M +$1.5M +750% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $200K -$2.5M -92.6% Dec 31, 2015 10-K/A 2019-06-27
Q4 2014 $2.7M Dec 31, 2014 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.