Delek US Holdings (DK) Profit After Tax (2016 - 2026)
Delek US Holdings (DK) recorded quarterly Profit After Tax of -$201.3 million in Q1 2026, down 357.09% quarter-over-quarter from $78.3 million in Q4 2025, and down 27.0% on a YoY basis from -$275.8 million in Q1 2025.
Delek US Holdings (DK) Profit After Tax (2016 - 2026) Analysis & Trends
Delek US Holdings' Profit After Tax history runs 11 years deep, the most recent figure standing at -$201.3 million for Q1 2026.
- In Q1 2026, Profit After Tax fell 27.0% year-over-year to -$201.3 million; the TTM figure through Mar 2026 stood at -$17.2 million (up 97.17% YoY), while the FY2025 annual figure was $43.3 million, up 108.31% from the prior year.
- Profit After Tax was -$201.3 million for Q1 2026 at Delek US Holdings, down from $78.3 million in the prior quarter.
- In the past five years, Profit After Tax ranged from a high of $361.8 million in Q2 2022 to a low of -$413.8 million in Q4 2024.
- Historically, Profit After Tax has averaged -$21.6 million across 5 years, with a median of -$8.3 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Profit After Tax plunged 785.82% in 2022, then soared 14907.69% in 2025.
- A 5-year view of Profit After Tax shows it stood at -$118.7 million in 2022, then slumped by 37.57% to -$163.3 million in 2023, then tumbled by 153.4% to -$413.8 million in 2024, then surged by 118.92% to $78.3 million in 2025, then slumped by 357.09% to -$201.3 million in 2026.
- The last three Profit After Tax figures came in at -$201.3 million (Q1 2026), $78.3 million (Q4 2025), and $195.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | PAT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 851.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 1.32 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 207.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 650.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 644.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | -1.16 Bn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | -563.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 198.30 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -192.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | -201.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -201.30 Mn |
| Dec 31, 2025 | 78.30 Mn |
| Sep 30, 2025 | 195.10 Mn |
| Jun 30, 2025 | -89.30 Mn |
| Mar 31, 2025 | -158.50 Mn |
| Dec 31, 2024 | -413.80 Mn |
| Sep 30, 2024 | 1.30 Mn |
| Jun 30, 2024 | -37.20 Mn |
| Mar 31, 2024 | -28.40 Mn |
| Dec 31, 2023 | -163.30 Mn |
| Sep 30, 2023 | 128.70 Mn |
| Jun 30, 2023 | -8.30 Mn |
| Mar 31, 2023 | 72.20 Mn |
| Dec 31, 2022 | -118.70 Mn |
| Sep 30, 2022 | 7.40 Mn |
| Jun 30, 2022 | 361.80 Mn |
| Mar 31, 2022 | 6.60 Mn |
| Dec 31, 2021 | -13.40 Mn |
| Sep 30, 2021 | 20.60 Mn |
| Jun 30, 2021 | -48.10 Mn |