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Delek US Holdings (DK) Deferred Taxes (2016 - 2026)

Delek US Holdings has reported Deferred Taxes over the past 11 years, most recently at -$58.3 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 57.99% year-over-year to -$58.3 million; the TTM value through Mar 2026 reached -$31.9 million, up 75.91%, while the annual FY2025 figure was -$10.5 million, 89.86% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$58.3 million at Delek US Holdings, down from $3.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $83.5 million in Q2 2022 and troughed at -$58.3 million in Q1 2026.
  • A 5-year average of -$6.6 million and a median of -$7.8 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 696.49% in 2022 and later skyrocketed 658.82% in 2023.
  • Year by year, Deferred Taxes stood at -$34.0 million in 2022, then grew by 22.06% to -$26.5 million in 2023, then tumbled by 76.6% to -$46.8 million in 2024, then skyrocketed by 106.84% to $3.2 million in 2025, then plummeted by 1921.88% to -$58.3 million in 2026.
  • Business Quant data shows Deferred Taxes for DK at -$58.3 million in Q1 2026, $3.2 million in Q4 2025, and $37.5 million in Q3 2025.