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Delek US Holdings (DK) Deferred Taxes (2016 - 2025)

Delek US Holdings (DK) has 10 years of Deferred Taxes data on record, last reported at $46.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $46.3 million; the TTM value through Dec 2025 reached -$39.3 million, changed N/A, while the annual FY2025 figure was -$10.5 million, 89.86% up from the prior year.
  • Deferred Taxes reached $46.3 million in Q4 2025 per DK's latest filing, up from -$36.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $83.5 million in Q2 2022 and bottomed at -$49.7 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$3.8 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 696.49% in 2022, then skyrocketed 658.82% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $5.7 million in 2021, then plummeted by 696.49% to -$34.0 million in 2022, then increased by 22.06% to -$26.5 million in 2023, then plummeted by 54.34% to -$40.9 million in 2024, then soared by 213.2% to $46.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $46.3 million in Q4 2025, -$36.9 million in Q1 2025, and -$40.9 million in Q3 2024.