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Delek US Holdings (DK) Non-Current Deferred Tax Liability (2016 - 2025)

Delek US Holdings (DK) has 9 years of Non-Current Deferred Tax Liability data on record, last reported at $191.0 million in Q1 2025.

  • For Q1 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $191.0 million; the TTM value through Mar 2025 reached $191.0 million, changed N/A, while the annual FY2022 figure was $266.5 million, 24.24% up from the prior year.
  • Non-Current Deferred Tax Liability reached $191.0 million in Q1 2025 per DK's latest filing, down from $304.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $304.2 million in Q3 2023 and bottomed at $191.0 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $255.3 million, with a median of $266.5 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: dropped 16.05% in 2021, then rose 24.24% in 2022.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $214.5 million in 2021, then grew by 24.24% to $266.5 million in 2022, then increased by 14.15% to $304.2 million in 2023, then crashed by 37.21% to $191.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $191.0 million in Q1 2025, $304.2 million in Q3 2023, and $266.5 million in Q4 2022.