Delek US Holdings (DK) Non-Current Deferred Tax Liability (2016 - 2026)
Delek US Holdings' Non-Current Deferred Tax Liability was $152.3 million in Q2 2026, down 13.7% from $176.5 million a year earlier and down 4.5% from the prior quarter.
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Analysis
Delek US Holdings (DK) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Delek US Holdings came in at $217.9 million, up 1.4% from FY2024.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -3.1% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $214.8 million in FY2024 (-18.7%), $264.1 million in FY2023 (-0.9%), $266.5 million in FY2022 (+24.2%) and $214.5 million in FY2021 (-16.0%).
- The Q2 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q2 2018.
- Compared with a year earlier, Non-Current Deferred Tax Liability was higher in 1 of the last four quarters, with an average decline of 11.9%.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q3 2022 (growth of 52.1%); the worst was Q3 2021 (a decline of 35.6%).
- Per Business Quant data, DK's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $159.5 million (Q1 2026), $217.9 million (Q4 2025) and $213.9 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 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 | 214.80 Mn |
| Dec 31, 2023 | 264.10 Mn |
| Dec 31, 2022 | 266.50 Mn |
| Sep 30, 2022 | 309.60 Mn |
| Jun 30, 2022 | 300.30 Mn |
| Mar 31, 2022 | 218.70 Mn |
| Dec 31, 2021 | 214.50 Mn |
| Sep 30, 2021 | 203.50 Mn |
| Jun 30, 2021 | 202.30 Mn |
| Mar 31, 2021 | 258.50 Mn |
| Dec 31, 2020 | 255.50 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();