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

Delek US Holdings has reported Tax Provisions over the past 10 years, most recently at $4.2 million for Q4 2025.

  • Quarterly results put Tax Provisions at $4.2 million for Q4 2025, up 108.2% from a year ago — trailing twelve months through Dec 2025 was -$6.8 million (up 93.7% YoY), and the annual figure for FY2025 was -$6.8 million, up 93.7%.
  • Tax Provisions for Q4 2025 was $4.2 million at Delek US Holdings, down from $39.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for DK hit a ceiling of $100.4 million in Q2 2022 and a floor of -$51.2 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was -$5.7 million (2023), compared with a mean of -$5.0 million.
  • Biggest five-year swings in Tax Provisions: plummeted 1603.33% in 2022 and later soared 627.5% in 2023.
  • Delek US Holdings' Tax Provisions stood at -$3.0 million in 2021, then plummeted 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 108.2% to $4.2 million in 2025.
  • The last three reported values for Tax Provisions were $4.2 million (Q4 2025), $39.9 million (Q3 2025), and -$14.1 million (Q2 2025) per Business Quant data.