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

Delek US Holdings has reported Non-Current Deferred Tax Liability over the past 11 years, most recently at $159.5 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 16.49% year-over-year to $159.5 million; the TTM value through Mar 2026 reached $159.5 million, down 16.49%, while the annual FY2025 figure was $217.9 million, 1.44% up from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $159.5 million at Delek US Holdings, down from $217.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $484.2 million in Q4 2022 and troughed at $159.5 million in Q1 2026.
  • A 5-year average of $250.0 million and a median of $217.9 million in 2025 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 125.73% in 2022 and later plummeted 45.46% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $484.2 million in 2022, then plummeted by 45.46% to $264.1 million in 2023, then fell by 18.67% to $214.8 million in 2024, then rose by 1.44% to $217.9 million in 2025, then decreased by 26.8% to $159.5 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for DK at $159.5 million in Q1 2026, $217.9 million in Q4 2025, and $213.9 million in Q3 2025.