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Delek Group (Delek Group) Total Tax Payable : $357 Mil (As of Dec. 2023)


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What is Delek Group Total Tax Payable?

Delek Group's Total Tax Payable for the quarter that ended in Dec. 2023 was $357 Mil.

Delek Group's quarterly Total Tax Payable increased from Jun. 2023 ($288 Mil) to Sep. 2023 ($316 Mil) and increased from Sep. 2023 ($316 Mil) to Dec. 2023 ($357 Mil).

Delek Group's annual Total Tax Payable declined from Dec. 2021 ($170 Mil) to Dec. 2022 ($128 Mil) but then increased from Dec. 2022 ($128 Mil) to Dec. 2023 ($357 Mil).


Delek Group Total Tax Payable Historical Data

The historical data trend for Delek Group's Total Tax Payable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Delek Group Total Tax Payable Chart

Delek Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 129.85 27.96 170.35 127.50 356.63

Delek Group Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Total Tax Payable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 127.50 173.22 287.66 316.40 356.63

Delek Group Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.


Delek Group Total Tax Payable Related Terms

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Delek Group (Delek Group) Business Description

Traded in Other Exchanges
Address
19 Abba Eban Boulevard, P.O. Box 2054, Herzliya, ISR, 4612001
Delek Group Ltd operates in the oil and natural gas exploration, development, production and marketing sector in Israel and abroad. through investees. The operating segments of the company are, 1) Energy in Israel segment includes the development, production and sale of natural gas in the existing oil assets of the Partnership, and oil and natural gas exploration in the Mediterranean Sea, 2) the Foreign energy segment includes projects of the UK continental shelf in the North sea region through Ithaca Energy plc which is controlled indirectly by the company and 3) additional operations. The company operates primarily in Israel and North Sea region.