Delek US Holdings (DK) Tax Provisions (2016 - 2026)
Delek US Holdings' Tax Provisions was $41.8 million in Q2 2026, compared with -$14.1 million a year earlier.
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Analysis
Delek US Holdings (DK) Tax Provisions (2016 - 2026) Analysis & Trends
On a trailing twelve-month basis, Delek US Holdings' Tax Provisions was $27.7 million through Jun 30, 2026; for FY2025, it was -$6.8 million.
- In earlier years, Tax Provisions was -$107.9 million in FY2024, -$3 million in FY2023, $56.4 million in FY2022 and -$42 million in FY2021.
- The Q2 2026 figure marks the highest quarterly Tax Provisions since Q2 2022.
- Per Business Quant data, DK's Tax Provisions in the three quarters before Q2 2026 was -$58.2 million (Q1 2026), $4.2 million (Q4 2025) and $39.9 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn | 1.09 Bn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn | 279.00 Mn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn | 314.20 Mn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn | 79.00 Mn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn | 488.02 Mn |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn | 41.80 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - | 2.00 Mn |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 Bn | 852.68 Mn | 144.05 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Delek US Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=DK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "DK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=DK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();