Delek US Holdings (DK) Tax Rate (2016 - 2026)
Delek US Holdings (DK) posted quarterly Tax Rate of 23.38% for Q1 2026, up 451.0% year-over-year from 4.24% in Q1 2025, and up 469.54% quarter-over-quarter from 4.11% in Q4 2025.
Delek US Holdings (DK) Tax Rate (2016 - 2026) Analysis & Trends
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 for Q1 2026 stood at 23.38%, up from 4.11% in the prior quarter.
- The five-year high for Tax Rate was 71.7% in Q2 2023, with the low at 4.11% in Q4 2025.
- The 5-year median for Tax Rate is 19.23% (2022), against an average of 21.6%.
- The sharpest annual moves came in 2023 and 2024: Tax Rate jumped 5029 bps in 2023, then slumped 5104 bps in 2024.
- Delek US Holdings' Tax Rate stood at 27.49% in 2022, then fell by 27 bps to 20.19% in 2023, then plunged by 44 bps to 11.32% in 2024, then tumbled by 64 bps to 4.11% in 2025, then surged by 470 bps to 23.38% in 2026.
- Business Quant data shows DK's Tax Rate at 23.38% in Q1 2026, 4.11% in Q4 2025, and 16.98% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.05 Bn | 88.29 Bn | 9.27 Bn | 20.68% |
| 2 | Valero Energy | 94.93 Bn | 87.05 Bn | 5.47 Bn | 21.17% |
| 3 | Phillips 66 | 89.20 Bn | 85.10 Bn | 8.38 Bn | 21.97% |
| 4 | HF Sinclair | 15.54 Bn | 13.28 Bn | 1.57 Bn | 23.81% |
| 5 | Sunoco | 10.03 Bn | 9.25 Bn | 1.46 Bn | 21.82% |
| 6 | PBF Energy | 8.22 Bn | 7.33 Bn | 1.15 Bn | 25.56% |
| 7 | Cosan | 6.62 Bn | 1.51 Bn | 552.94 Mn | -69.05% |
| 8 | Ultrapar Holdings | 6.41 Bn | 4.69 Bn | 603.08 Mn | 77.97% |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | -0.52% |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | 18.84% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.84% |
| Jun 30, 2026 | 18.84% |
| Jun 30, 2026 | 18.84% |
| Mar 31, 2026 | 23.38% |
| Mar 31, 2026 | 23.38% |
| Mar 31, 2026 | 23.38% |
| Dec 31, 2025 | 4.11% |
| Dec 31, 2025 | 4.11% |
| Dec 31, 2025 | 4.11% |
| Sep 30, 2025 | 16.98% |
| Sep 30, 2025 | 16.98% |
| Sep 30, 2025 | 16.98% |
| Jun 30, 2025 | 13.64% |
| Jun 30, 2025 | 13.64% |
| Jun 30, 2025 | 13.64% |
| Mar 31, 2025 | 18.87% |
| Mar 31, 2025 | 18.87% |
| Mar 31, 2025 | 18.87% |
| Dec 31, 2024 | 11.32% |
| Dec 31, 2024 | 11.32% |