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

Delek US Holdings has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $450.9 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $450.9 million for Q4 2025, changed 0.36% from a year ago — trailing twelve months through Dec 2025 was $450.9 million (changed 0.36% YoY), and the annual figure for FY2025 was $450.9 million, changed 0.36%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $450.9 million at Delek US Holdings, up from $213.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for DK hit a ceiling of $484.2 million in Q4 2022 and a floor of $176.5 million in Q2 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $238.6 million (2021), compared with a mean of $281.2 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 125.73% in 2022 and later crashed 45.46% in 2023.
  • Delek US Holdings' Non-Current Deferred Tax Liability stood at $214.5 million in 2021, then skyrocketed by 125.73% to $484.2 million in 2022, then crashed by 45.46% to $264.1 million in 2023, then surged by 70.12% to $449.3 million in 2024, then rose by 0.36% to $450.9 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $450.9 million (Q4 2025), $213.9 million (Q3 2025), and $176.5 million (Q2 2025) per Business Quant data.