Income Tax Expense (Benefit) in USD of Delek Logistics Partners, LP from 2010 to Q3 2025

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 Logistics Partners, LP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Delek Logistics Partners, LP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $344K, a 129% increase year-over-year.
  • Delek Logistics Partners, LP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $717K, a 31.9% decline year-over-year.
  • Delek Logistics Partners, LP annual Income Tax Expense (Benefit) for 2024 was $479K, a 60.2% decline from 2023.
  • Delek Logistics Partners, LP annual Income Tax Expense (Benefit) for 2023 was $1.21M, a 215% increase from 2022.
  • Delek Logistics Partners, LP annual Income Tax Expense (Benefit) for 2022 was $382K, a 150% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Delek Logistics Partners, LP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $717K $344K +$194K +129% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $523K $245K +$188K +330% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $335K $182K -$144K -44.2% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $479K -$54K -$574K -110% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $1.05M $150K +$23K +18.1% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $1.03M $57K -$199K -77.7% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $1.23M $326K +$24K +7.95% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $1.21M $520K +$931K 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $274K $127K -$260K -67.2% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $534K $256K -$49K -16.1% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $583K $302K +$201K +199% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $382K -$411K -$408K -13600% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $790K $387K +$581K 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $209K $305K +$139K +83.7% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $70K $101K -$83K -45.1% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $153K -$3K -$159K -102% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $312K -$194K -$26K -15.5% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $338K $166K +$906K 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$568K $184K -$791K -81.1% 01 Jan 2021 31 Mar 2021 10-Q/A 10 Aug 2022
Q4 2020 $223K $156K -$591K -79.1% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $814K -$168K -$252K -300% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $1.07M -$740K -$811K -1142% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $1.88M $975K +$910K +1400% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $967K $747K +$498K +200% 01 Oct 2019 31 Dec 2019 10-K/A 23 Sep 2022
Q3 2019 $469K $84K -$22K -20.8% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $491K $71K -$30K -29.7% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $521K $65K -$13K -16.7% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $534K $249K +$804K 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$270K $106K -$68K -39.1% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$202K $101K -$7K -6.48% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$195K $78K +$27K +52.9% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$222K -$555K -$276K -98.9% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $54K $174K +$41K +30.8% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $13K $108K -$21K -16.3% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $34K $51K -$47K -48% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $81K -$279K +$342K +55.1% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 -$261K $133K +$24K +22% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$285K $129K +$66K +105% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 -$351K $98K -$156K -61.4% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 -$195K -$621K -$148K -31.3% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 -$47K $109K -$68K -38.4% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $21K $63K -$218K -77.6% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $239K $254K +$107K +72.8% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $132K -$473K -$683K -325% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $815K $177K -$130K -42.3% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $945K $281K +$163K +138% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $782K $147K +$25K +20.5% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $757K $210K +$110K +110% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $647K $307K -$2.13M -87.4% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $2.78M $118K -$708K -85.7% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $3.49M $122K -$1.8M -93.6% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $5.28M $100K 06 Nov 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $2.44M +$563K +30% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $826K 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $1.92M 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q3 2011 $1.87M 01 Jul 2011 30 Sep 2011 10-Q 14 Dec 2012

Delek Logistics Partners, LP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $479K -$726K -60.2% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $1.21M +$823K +215% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $382K +$229K +150% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $153K -$70K -31.4% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $223K -$744K -76.9% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $967K +$433K +81.1% 01 Jan 2019 31 Dec 2019 10-K/A 23 Sep 2022
2018 $534K +$756K 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$222K -$303K -374% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $81K +$276K 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$195K -$327K -248% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $132K -$625K -82.6% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $757K +$14.8M 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 -$14M -$19.4M -361% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $5.36M +$261K +5.12% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 $5.1M 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.