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

Delek US Holdings' Tax Rate history runs 11 years deep, the most recent figure standing at 23.38% for Q1 2026.

• In Q1 2026, Tax Rate rose 451.0% year-over-year to 23.38%; the TTM figure through Mar 2026 stood at 188.0% (up 17215.0% YoY), while the FY2025 annual figure was 17.48%, down 3276.0% from the prior year.
• Tax Rate was 23.38% for Q1 2026 at Delek US Holdings, up from 4.11% in the prior quarter.
• In the past five years, Tax Rate ranged from a high of 71.7% in Q2 2023 to a low of 4.11% in Q4 2025.
• Historically, Tax Rate has averaged 21.6% across 5 years, with a median of 19.23% in 2022.
• The sharpest annual moves came in 2023 and 2024: Tax Rate surged 5029 bps in 2023, then tumbled 5104 bps in 2024.
• A 5-year view of Tax Rate shows it stood at 27.49% in 2022, then retreated by 27 bps to 20.19% in 2023, then sank by 44 bps to 11.32% in 2024, then plunged by 64 bps to 4.11% in 2025, then soared by 470 bps to 23.38% in 2026.
• The last three Tax Rate figures came in at 23.38% (Q1 2026), 4.11% (Q4 2025), and 16.98% (Q3 2025), per Business Quant data.