Delek US Holdings (DK) Non-Current Deferred Tax Liability (2016 - 2026)
Delek US Holdings (DK) posted Non-Current Deferred Tax Liability of $152.3 million for Q2 2026, down 4.51% on a QoQ basis from $159.5 million in Q1 2026, and down 13.71% year-over-year from $176.5 million in Q2 2025.
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Delek US Holdings (DK) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Delek US Holdings has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $152.3 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 13.71% year-over-year to $152.3 million in Q2 2026; TTM through Jun 2026 was $152.3 million, a 13.71% decrease from a year earlier, with the FY2025 full-year figure at $217.9 million, down 51.5% from the prior year.
- Non-Current Deferred Tax Liability was $152.3 million for Q2 2026 at Delek US Holdings, down from $159.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $495.7 million in Q4 2023, with the low at $152.3 million in Q2 2026.
- Average Non-Current Deferred Tax Liability over 5 years is $280.7 million, with a median of $218.3 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability surged 52.14% in 2022, then plunged 51.5% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $484.2 million in 2022, then gained by 2.38% to $495.7 million in 2023, then retreated by 9.36% to $449.3 million in 2024, then tumbled by 51.5% to $217.9 million in 2025, then tumbled by 30.11% to $152.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $152.3 million (Q2 2026), $159.5 million (Q1 2026), and $217.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 Bn | 852.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 152.30 Mn |
| Mar 31, 2026 | 159.50 Mn |
| Dec 31, 2025 | 217.90 Mn |
| Sep 30, 2025 | 213.90 Mn |
| Jun 30, 2025 | 176.50 Mn |
| Mar 31, 2025 | 191.00 Mn |
| Dec 31, 2024 | 449.30 Mn |
| Dec 31, 2023 | 495.70 Mn |
| Dec 31, 2022 | 484.20 Mn |
| Sep 30, 2022 | 309.60 Mn |
| Jun 30, 2022 | 300.30 Mn |
| Mar 31, 2022 | 218.70 Mn |
| Dec 31, 2021 | 457.70 Mn |
| Sep 30, 2021 | 203.50 Mn |
| Jun 30, 2021 | 202.30 Mn |
| Mar 31, 2021 | 258.50 Mn |
| Dec 31, 2020 | 433.90 Mn |
| Sep 30, 2020 | 316.20 Mn |
| Jun 30, 2020 | 335.40 Mn |
| Mar 31, 2020 | 242.20 Mn |
API Access
Delek US Holdings Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=DK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=DK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();