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

Historic Deferred Taxes for Delek US Holdings (DK) over the last 10 years, with Q3 2025 value amounting to $37.5 million.

  • Delek US Holdings' Deferred Taxes rose 19168.7% to $37.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$60.5 million, marking a year-over-year increase of 2737.09%. This contributed to the annual value of -$103.6 million for FY2024, which is 637500.0% down from last year.
  • According to the latest figures from Q3 2025, Delek US Holdings' Deferred Taxes is $37.5 million, which was up 19168.7% from -$14.3 million recorded in Q2 2025.
  • In the past 5 years, Delek US Holdings' Deferred Taxes registered a high of $83.5 million during Q2 2022, and its lowest value of -$49.7 million during Q2 2021.
  • For the 5-year period, Delek US Holdings' Deferred Taxes averaged around -$5.1 million, with its median value being -$4.6 million (2023).
  • In the last 5 years, Delek US Holdings' Deferred Taxes plummeted by 69649.12% in 2022 and then soared by 65882.35% in 2023.
  • Delek US Holdings' Deferred Taxes (Quarter) stood at $5.7 million in 2021, then tumbled by 696.49% to -$34.0 million in 2022, then rose by 22.06% to -$26.5 million in 2023, then plummeted by 76.6% to -$46.8 million in 2024, then skyrocketed by 180.13% to $37.5 million in 2025.
  • Its last three reported values are $37.5 million in Q3 2025, -$14.3 million for Q2 2025, and -$36.9 million during Q1 2025.