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Growth Metrics

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

Delek US Holdings (DK) has 9 years of Tax Provisions data on record, last reported at $4.2 million in Q4 2025.

  • For Q4 2025, Tax Provisions changed N/A year-over-year to $4.2 million; the TTM value through Dec 2025 reached -$80.6 million, changed N/A, while the annual FY2025 figure was -$6.8 million, 93.7% up from the prior year.
  • Tax Provisions reached $4.2 million in Q4 2025 per DK's latest filing, up from -$36.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $100.4 million in Q2 2022 and bottomed at -$51.1 million in Q4 2022.
  • Average Tax Provisions over 5 years is -$4.6 million, with a median of -$3.8 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: tumbled 1603.33% in 2022, then skyrocketed 627.5% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$3.0 million in 2021, then crashed by 1603.33% to -$51.1 million in 2022, then grew by 9.0% to -$46.5 million in 2023, then grew by 13.33% to -$40.3 million in 2024, then soared by 110.42% to $4.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $4.2 million in Q4 2025, -$36.8 million in Q1 2025, and -$40.3 million in Q3 2024.