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

Delek US Holdings has reported Tax Provisions over the past 11 years, most recently at -$58.2 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 58.15% year-over-year to -$58.2 million; the TTM value through Mar 2026 reached -$28.2 million, up 79.43%, while the annual FY2025 figure was -$6.8 million, 93.7% up from the prior year.
  • Tax Provisions for Q1 2026 was -$58.2 million at Delek US Holdings, down from $4.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $100.4 million in Q2 2022 and troughed at -$58.2 million in Q1 2026.
  • A 5-year average of -$6.9 million and a median of -$7.6 million in 2024 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: tumbled 1603.33% in 2022 and later skyrocketed 627.5% in 2023.
  • Year by year, Tax Provisions stood at -$51.1 million in 2022, then increased by 19.18% to -$41.3 million in 2023, then decreased by 23.97% to -$51.2 million in 2024, then soared by 108.2% to $4.2 million in 2025, then tumbled by 1485.71% to -$58.2 million in 2026.
  • Business Quant data shows Tax Provisions for DK at -$58.2 million in Q1 2026, $4.2 million in Q4 2025, and $39.9 million in Q3 2025.