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

Delek US Holdings has reported Deferred Taxes over the past 10 years, most recently at $3.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $3.2 million for Q4 2025, up 106.84% from a year ago — trailing twelve months through Dec 2025 was -$10.5 million (up 89.86% YoY), and the annual figure for FY2025 was -$10.5 million, up 89.86%.
  • Deferred Taxes for Q4 2025 was $3.2 million at Delek US Holdings, down from $37.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DK hit a ceiling of $83.5 million in Q2 2022 and a floor of -$49.7 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was -$4.2 million (2021), compared with a mean of -$4.6 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 696.49% in 2022 and later soared 658.82% in 2023.
  • Delek US Holdings' Deferred Taxes 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 soared by 106.84% to $3.2 million in 2025.
  • The last three reported values for Deferred Taxes were $3.2 million (Q4 2025), $37.5 million (Q3 2025), and -$14.3 million (Q2 2025) per Business Quant data.