Delek US Holdings (DK) Income Taxes Paid (2016 - 2025)
Delek US Holdings (DK) posted Income Taxes Paid of $500,000 for Q4 2025, up 66.7% from $300,000 a year earlier but down 61.5% from the prior quarter.
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Analysis
Delek US Holdings (DK) Income Taxes Paid (2016 - 2025) Analysis & Trends
For FY2025, Delek US Holdings' Income Taxes Paid came in at $1.5 million, down 60.5% from FY2024.
- Annual Income Taxes Paid has declined for three consecutive years, with a five-year compound annual growth rate of -16.1% (FY2020 to FY2025).
- In prior years, Delek US Holdings' Income Taxes Paid was $3.8 million in FY2024 (-64.8%), $10.8 million in FY2023 (-60.9%), $27.6 million in FY2022 (+557.1%) and $4.2 million in FY2021 (+16.7%).
- Quarterly Income Taxes Paid has run from a low of $100,000 in Q1 2021 to a high of $17.3 million in Q3 2022 over five years.
- On a year-over-year basis, Income Taxes Paid increased in two of the last five quarters, with growth averaging 35.8%.
- The strongest year-over-year quarter for Income Taxes Paid in the past five years was Q1 2022, with growth of 900.0%; the weakest was Q3 2021, with a decline of 96.8%.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes Paid (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 103.92 Bn | 76.72 Bn | 12.69 Bn | - |
| 2 | Valero Energy | 98.70 Bn | 70.56 Bn | 9.41 Bn | - |
| 3 | HF Sinclair | 17.12 Bn | 9.40 Bn | 3.15 Bn | - |
| 4 | Sunoco | 8.45 Bn | 5.30 Bn | 1.56 Bn | - |
| 5 | PBF Energy | 7.96 Bn | 3.45 Bn | 2.17 Bn | 104.20 Mn |
| 6 | Ultrapar Holdings | 5.80 Bn | -1.43 Bn | 912.61 Mn | -4.95 Mn |
| 7 | Delek US Holdings | 3.90 Bn | 1.39 Bn | 365.10 Mn | - |
| 8 | Cvr Energy | 3.81 Bn | 775.98 Mn | 783.00 Mn | - |
| 9 | Icahn Enterprises | 3.40 Bn | -2.86 Bn | - | - |
| 10 | Bw Lpg | 3.31 Bn | 2.29 Bn | - | 1.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 500,000.00 |
| Sep 30, 2025 | 1.30 Mn |
| Dec 31, 2024 | 300,000.00 |
| Sep 30, 2024 | 300,000.00 |
| Jun 30, 2024 | 3.20 Mn |
| Dec 31, 2023 | 2.50 Mn |
| Sep 30, 2023 | 1.70 Mn |
| Jun 30, 2023 | 6.50 Mn |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | 1.10 Mn |
| Sep 30, 2022 | 17.30 Mn |
| Jun 30, 2022 | 8.20 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | 100,000.00 |
| Sep 30, 2021 | 100,000.00 |
| Jun 30, 2021 | 3.90 Mn |
| Mar 31, 2021 | 100,000.00 |
| Dec 31, 2020 | 300,000.00 |
| Sep 30, 2020 | 3.10 Mn |
| Mar 31, 2020 | 200,000.00 |
API Access
Delek US Holdings Income Taxes Paid API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=income-taxes-paid&ticker=DK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "income-taxes-paid", "ticker": "DK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=income-taxes-paid&ticker=DK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();