Delek US Holdings (DK) Tax Provisions (2016 - 2026)
Delek US Holdings (DK) posted quarterly Tax Provisions of -$58.2 million for Q1 2026, down 58.15% year-over-year from -$139.1 million in Q1 2025, and down 1485.71% quarter-over-quarter from $4.2 million in Q4 2025.
Delek US Holdings (DK) Tax Provisions (2016 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$58.2 million, down from $4.2 million in the prior quarter.
- The five-year high for Tax Provisions was $100.4 million in Q2 2022, with the low at -$58.2 million in Q1 2026.
- The 5-year median for Tax Provisions is -$7.6 million (2024), against an average of -$6.9 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions slumped 1603.33% in 2022, then soared 627.5% in 2023.
- Delek US Holdings' Tax Provisions stood at -$51.1 million in 2022, then increased by 19.18% to -$41.3 million in 2023, then declined by 23.97% to -$51.2 million in 2024, then soared by 108.2% to $4.2 million in 2025, then plunged by 1485.71% to -$58.2 million in 2026.
- Business Quant data shows DK's Tax Provisions at -$58.2 million in Q1 2026, $4.2 million in Q4 2025, and $39.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.05 Bn | 88.29 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 94.93 Bn | 87.05 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.20 Bn | 85.10 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.54 Bn | 13.28 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.03 Bn | 9.25 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.22 Bn | 7.33 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.62 Bn | 1.51 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.41 Bn | 4.69 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | 41.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 41.80 Mn |
| Mar 31, 2026 | -58.20 Mn |
| Dec 31, 2025 | 4.20 Mn |
| Sep 30, 2025 | 39.90 Mn |
| Jun 30, 2025 | -14.10 Mn |
| Mar 31, 2025 | -36.80 Mn |
| Dec 31, 2024 | -51.20 Mn |
| Sep 30, 2024 | -40.30 Mn |
| Jun 30, 2024 | -8.80 Mn |
| Mar 31, 2024 | -7.60 Mn |
| Dec 31, 2023 | -41.30 Mn |
| Sep 30, 2023 | 29.10 Mn |
| Jun 30, 2023 | -3.80 Mn |
| Mar 31, 2023 | 15.80 Mn |
| Dec 31, 2022 | -51.10 Mn |
| Sep 30, 2022 | 4.00 Mn |
| Jun 30, 2022 | 100.40 Mn |
| Mar 31, 2022 | 3.10 Mn |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | 4.50 Mn |