Delek US Holdings DK
NYSE DK
$80.78 +3.45 (+4.46%)
As of: Oct 13, 2026 · 3:59 PM EDT

Delek US Holdings (DK) Tax Rate (2017 - 2026)

Updated

Delek US Holdings (DK) reported Tax Rate of 18.84% for Q2 2026, up 5.20 percentage points from 13.64% a year earlier but down 4.55 percentage points from the prior quarter.

Analysis

Delek US Holdings (DK) Tax Rate (2017 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Delek US Holdings' Tax Rate came in at 8.93%, down 6.45 percentage points year-over-year; for FY2025, it came in at -17.48%, down 32.76 percentage points from FY2024.

  • Tax Rate has a five-year change of -42.71 percentage points (FY2020 to FY2025).
  • By year, Tax Rate came in at 15.28% in FY2024 (+33.36 pp), -18.07% in FY2023 (-35.60 pp), 17.53% in FY2022 (-13.06 pp) and 30.59% in FY2021 (+5.36 pp).
  • Five-year quarterly Tax Rate spans a low of 4.11% in Q4 2025 and a high of 71.70% in Q2 2023.
  • Year over year, Tax Rate gained in three of the last eight quarters, with an average year-over-year change of -2.18 percentage points.
  • The high point for year-over-year Tax Rate in five years was Q2 2023 (a gain of 50.29 percentage points); the low point was Q2 2024 (a drop of 51.04 percentage points).
  • Per Business Quant data, the three quarters before Q2 2026 came in at 23.38% (Q1 2026), 4.11% (Q4 2025) and 16.98% (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Marathon Petroleum 137.97 Bn 121.73 Bn 9.27 Bn 20.68%
2 Valero Energy 134.23 Bn 111.17 Bn 5.47 Bn 21.17%
3 HF Sinclair 23.03 Bn 17.20 Bn 1.57 Bn 23.81%
4 PBF Energy 10.79 Bn 8.35 Bn 1.15 Bn 25.56%
5 Sunoco 10.43 Bn 4.80 Bn 1.46 Bn 21.82%
6 Ultrapar Holdings 8.35 Bn 1.76 Bn 912.61 Mn 51.44%
7 Cvr Energy 6.36 Bn 3.93 Bn 117.00 Mn 17.86%
8 Delek US Holdings 4.96 Bn 2.45 Bn 365.10 Mn 18.84%
9 Icahn Enterprises 4.49 Bn -1.27 Bn - -
10 Par Pacific Holdings 4.36 Bn 3.68 Bn 852.68 Mn 23.73%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 18.84%
Dec 31, 2025 4.11%
Sep 30, 2025 16.98%
Sep 30, 2023 18.81%
Mar 31, 2023 17.95%
Sep 30, 2022 19.23%
Jun 30, 2022 21.41%
Mar 31, 2022 17.32%
Sep 30, 2021 17.93%
Sep 30, 2019 18.26%
Jun 30, 2019 22.53%
Mar 31, 2019 22.88%
Dec 31, 2018 18.83%
Sep 30, 2018 21.54%
Jun 30, 2018 27.27%
Sep 30, 2017 52.98%
Mar 31, 2017 24.63%
API Access

Delek US Holdings Tax Rate API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-rate&ticker=DK&period=max&api_key=YOUR_API_KEY