Delek US Holdings (DK) Tax Provisions (2016 - 2026)

Delek US Holdings' Tax Provisions history runs 11 years deep, the most recent figure standing at -$58.2 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 58.15% year-over-year to -$58.2 million; the TTM figure through Mar 2026 stood at -$28.2 million (up 79.43% YoY), while the FY2025 annual figure was -$6.8 million, up 93.7% from the prior year.
• Tax Provisions was -$58.2 million for Q1 2026 at Delek US Holdings, down from $4.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $100.4 million in Q2 2022 to a low of -$58.2 million in Q1 2026.
• Historically, Tax Provisions has averaged -$6.9 million across 5 years, with a median of -$7.6 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 1603.33% in 2022, then jumped 627.5% in 2023.
• A 5-year view of Tax Provisions shows it stood at -$51.1 million in 2022, then rose by 19.18% to -$41.3 million in 2023, then fell by 23.97% to -$51.2 million in 2024, then jumped by 108.2% to $4.2 million in 2025, then sank by 1485.71% to -$58.2 million in 2026.
• The last three Tax Provisions figures came in at -$58.2 million (Q1 2026), $4.2 million (Q4 2025), and $39.9 million (Q3 2025), per Business Quant data.