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Delek US Holdings (DK) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Delek US Holdings (DK) over the last 10 years, with Q3 2025 value amounting to $39.9 million.

  • Delek US Holdings' Tax Provisions rose 19900.74% to $39.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$62.2 million, marking a year-over-year increase of 3653.06%. This contributed to the annual value of -$107.9 million for FY2024, which is 349666.67% down from last year.
  • According to the latest figures from Q3 2025, Delek US Holdings' Tax Provisions is $39.9 million, which was up 19900.74% from -$14.1 million recorded in Q2 2025.
  • In the past 5 years, Delek US Holdings' Tax Provisions registered a high of $100.4 million during Q2 2022, and its lowest value of -$51.2 million during Q4 2024.
  • Over the past 5 years, Delek US Holdings' median Tax Provisions value was -$7.6 million (recorded in 2024), while the average stood at -$5.5 million.
  • Per our database at Business Quant, Delek US Holdings' Tax Provisions crashed by 160333.33% in 2022 and then surged by 62750.0% in 2023.
  • Over the past 5 years, Delek US Holdings' Tax Provisions (Quarter) stood at -$3.0 million in 2021, then tumbled by 1603.33% to -$51.1 million in 2022, then grew by 19.18% to -$41.3 million in 2023, then dropped by 23.97% to -$51.2 million in 2024, then surged by 177.93% to $39.9 million in 2025.
  • Its Tax Provisions was $39.9 million in Q3 2025, compared to -$14.1 million in Q2 2025 and -$36.8 million in Q1 2025.