Delek US Holdings (DK) Non-Current Deferred Tax Liability (2016 - 2026)

Delek US Holdings' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $159.5 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 16.49% year-over-year to $159.5 million; the TTM figure through Mar 2026 stood at $159.5 million (down 16.49% YoY), while the FY2025 annual figure was $217.9 million, up 1.44% from the prior year.
• Non-Current Deferred Tax Liability was $159.5 million for Q1 2026 at Delek US Holdings, down from $217.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $484.2 million in Q4 2022 to a low of $159.5 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $250.0 million across 5 years, with a median of $217.9 million in 2025.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 125.73% in 2022, then slumped 45.46% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $484.2 million in 2022, then plunged by 45.46% to $264.1 million in 2023, then dropped by 18.67% to $214.8 million in 2024, then gained by 1.44% to $217.9 million in 2025, then slipped by 26.8% to $159.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $159.5 million (Q1 2026), $217.9 million (Q4 2025), and $213.9 million (Q3 2025), per Business Quant data.