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, down 51.5% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $159.5 million, down from $217.9 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 $159.5 million in Q1 2026.
• The 5-year median for Non-Current Deferred Tax Liability is $218.7 million (2022), against an average of $272.6 million.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability soared 86.0% in 2023, then plunged 51.5% in 2025.
• Delek US Holdings' Non-Current Deferred Tax Liability stood at $266.5 million in 2022, then jumped by 86.0% to $495.7 million in 2023, then declined by 9.36% to $449.3 million in 2024, then tumbled by 51.5% to $217.9 million in 2025, then decreased by 26.8% to $159.5 million in 2026.
• Business Quant data shows DK's Non-Current Deferred Tax Liability at $159.5 million in Q1 2026, $217.9 million in Q4 2025, and $213.9 million in Q3 2025.