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.
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Analysis
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.01 Bn | 104.24 Bn | 9.27 Bn | 20.68% |
| 2 | Valero Energy | 107.72 Bn | 99.85 Bn | 5.47 Bn | 21.17% |
| 3 | Phillips 66 | 102.68 Bn | 98.59 Bn | 8.38 Bn | 21.97% |
| 4 | HF Sinclair | 19.04 Bn | 16.78 Bn | 1.57 Bn | 23.81% |
| 5 | Sunoco | 10.45 Bn | 9.67 Bn | 1.46 Bn | 21.82% |
| 6 | PBF Energy | 8.96 Bn | 8.06 Bn | 1.15 Bn | 25.56% |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.53 Bn | 912.61 Mn | 26.90% |
| 8 | Icahn Enterprises | 4.53 Bn | 2.56 Bn | 198.00 Mn | -0.52% |
| 9 | Delek US Holdings | 4.41 Bn | 3.78 Bn | 365.10 Mn | 18.84% |
| 10 | Cvr Energy | 4.34 Bn | 3.60 Bn | 117.00 Mn | 17.86% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.84% |
| Mar 31, 2026 | 23.38% |
| Dec 31, 2025 | 4.11% |
| Sep 30, 2025 | 16.98% |
| Jun 30, 2025 | 13.64% |
| Mar 31, 2025 | 18.87% |
| Dec 31, 2024 | 11.32% |
| Sep 30, 2024 | 23.02% |
| Jun 30, 2024 | 20.66% |
| Mar 31, 2024 | 21.11% |
| Dec 31, 2023 | 20.19% |
| Sep 30, 2023 | 18.81% |
| Jun 30, 2023 | 71.70% |
| Mar 31, 2023 | 17.95% |
| Dec 31, 2022 | 27.49% |
| Sep 30, 2022 | 19.23% |
| Jun 30, 2022 | 21.41% |
| Mar 31, 2022 | 17.32% |
| Dec 31, 2021 | 37.04% |
| Sep 30, 2021 | 17.93% |