Delek US Holdings (DK) Tax Rate (2017 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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% |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-rate", "ticker": "DK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-rate&ticker=DK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();