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 was -$58.3 million for Q1 2026 at Delek US Holdings, down from $3.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $83.5 million in Q2 2022 to a low of -$58.3 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$6.6 million across 5 years, with a median of -$7.8 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 696.49% in 2022, then jumped 658.82% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$34.0 million in 2022, then increased by 22.06% to -$26.5 million in 2023, then sank by 76.6% to -$46.8 million in 2024, then surged by 106.84% to $3.2 million in 2025, then slumped by 1921.88% to -$58.3 million in 2026.
• The last three Deferred Taxes figures came in at -$58.3 million (Q1 2026), $3.2 million (Q4 2025), and $37.5 million (Q3 2025), per Business Quant data.