Delek US Holdings (DK) Deferred Taxes (2016 - 2026)
Delek US Holdings (DK) posted quarterly Deferred Taxes of -$58.3 million for Q1 2026, down 57.99% year-over-year from -$138.8 million in Q1 2025, and down 1921.88% quarter-over-quarter from $3.2 million in Q4 2025.
Delek US Holdings (DK) Deferred Taxes (2016 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.01 Bn | 88.24 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 94.89 Bn | 87.01 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.41 Bn | 85.31 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.53 Bn | 13.27 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.15 Bn | 9.37 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.16 Bn | 7.27 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.53 Bn | 1.42 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.40 Bn | 4.68 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.04 Bn | 3.07 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | -3.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.50 Mn |
| Mar 31, 2026 | -58.30 Mn |
| Dec 31, 2025 | 3.20 Mn |
| Sep 30, 2025 | 37.50 Mn |
| Jun 30, 2025 | -14.30 Mn |
| Mar 31, 2025 | -36.90 Mn |
| Dec 31, 2024 | -46.80 Mn |
| Sep 30, 2024 | -40.90 Mn |
| Jun 30, 2024 | -7.80 Mn |
| Mar 31, 2024 | -8.10 Mn |
| Dec 31, 2023 | -26.50 Mn |
| Sep 30, 2023 | 12.90 Mn |
| Jun 30, 2023 | -4.60 Mn |
| Mar 31, 2023 | 16.60 Mn |
| Dec 31, 2022 | -34.00 Mn |
| Sep 30, 2022 | 1.70 Mn |
| Jun 30, 2022 | 83.50 Mn |
| Mar 31, 2022 | 10.40 Mn |
| Dec 31, 2021 | 5.70 Mn |
| Sep 30, 2021 | -3.80 Mn |