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

Delek US Holdings' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$58.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 57.99% year-over-year to -$58.3 million; the TTM figure through Mar 2026 stood at -$31.9 million (up 75.91% YoY), while the FY2025 annual figure was -$10.5 million, up 89.86% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$58.3 million, down from $3.2 million in the prior quarter.
• The five-year high for Deferred Taxes was $83.5 million in Q2 2022, with the low at -$58.3 million in Q1 2026.
• The 5-year median for Deferred Taxes is -$7.8 million (2024), against an average of -$6.6 million.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 696.49% in 2022, then soared 658.82% in 2023.
• Delek US Holdings' Deferred Taxes stood at -$34.0 million in 2022, then grew by 22.06% to -$26.5 million in 2023, then plunged by 76.6% to -$46.8 million in 2024, then jumped by 106.84% to $3.2 million in 2025, then sank by 1921.88% to -$58.3 million in 2026.
• Business Quant data shows DK's Deferred Taxes at -$58.3 million in Q1 2026, $3.2 million in Q4 2025, and $37.5 million in Q3 2025.