Delek Logistics Partners (DKL) Current Taxes (2011 - 2026)
Delek Logistics Partners (DKL) reported Current Taxes of $7.8 million for Q1 2026, down 16.28% year-over-year from $9.3 million in Q1 2025, and down 53.1% quarter-over-quarter from $16.6 million in Q4 2025.
Delek Logistics Partners (DKL) Current Taxes (2011 - 2026) Analysis & Trends
Delek Logistics Partners (DKL) has 16 years of Current Taxes data on file, last reported at $7.8 million in Q1 2026.
- Current Taxes for Q1 2026 came in at $7.8 million, down 16.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.8 million (down 16.28% YoY), and the FY2025 annual result was $16.6 million, up 144.96% from the prior year.
- Current Taxes eased to $7.8 million in Q1 2026 per DKL's latest filing, from $16.6 million in the prior quarter.
- Over five years, Current Taxes peaked at $17.9 million in Q3 2025 and troughed at $4.0 million in Q1 2022.
- A 5-year average of $9.3 million and a median of $7.8 million in 2026 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2024 and 2025: Current Taxes tumbled 36.06% in 2024, then surged 144.96% in 2025.
- A 5-year view of Current Taxes shows it stood at $8.2 million in 2022, then grew by 25.41% to $10.3 million in 2023, then sank by 34.46% to $6.8 million in 2024, then surged by 144.96% to $16.6 million in 2025, then tumbled by 53.1% to $7.8 million in 2026.
- Business Quant data shows DKL's Current Taxes at $7.8 million in Q1 2026, $16.6 million in Q4 2025, and $17.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 77.58 Bn | 82.10 Bn | 3.31 Bn | 1.63 Bn |
| 2 | Valero Energy | 77.02 Bn | 74.35 Bn | 30.79 Bn | 1.43 Bn |
| 3 | Phillips 66 | 72.14 Bn | 68.14 Bn | 31.12 Bn | 1.18 Bn |
| 4 | HF Sinclair | 12.82 Bn | 11.74 Bn | 1.19 Bn | 14.00 Mn |
| 5 | Sunoco | 8.94 Bn | 8.22 Bn | 1.69 Bn | - |
| 6 | Cosan | 5.09 Bn | 222.07 Mn | 552.94 Mn | 28.44 Mn |
| 7 | Icahn Enterprises | 4.71 Bn | 3.41 Bn | -134.00 Mn | - |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | - |
| 9 | Cvr Energy | 3.07 Bn | 2.75 Bn | -103.00 Mn | - |
| 10 | Delek Logistics Partners | 2.85 Bn | 2.84 Bn | 46.91 Mn | 7.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.77 Mn |
| Dec 31, 2025 | 16.57 Mn |
| Sep 30, 2025 | 17.92 Mn |
| Jun 30, 2025 | 16.73 Mn |
| Mar 31, 2025 | 9.28 Mn |
| Dec 31, 2024 | 6.76 Mn |
| Sep 30, 2024 | 7.64 Mn |
| Jun 30, 2024 | 8.41 Mn |
| Mar 31, 2024 | 7.64 Mn |
| Dec 31, 2023 | 10.32 Mn |
| Sep 30, 2023 | 11.95 Mn |
| Jun 30, 2023 | 7.34 Mn |
| Mar 31, 2023 | 4.35 Mn |
| Dec 31, 2022 | 8.23 Mn |
| Sep 30, 2022 | 6.76 Mn |
| Jun 30, 2022 | 6.82 Mn |
| Mar 31, 2022 | 4.02 Mn |
| Dec 31, 2021 | 5.28 Mn |
| Sep 30, 2021 | 3.80 Mn |
| Jun 30, 2021 | 4.56 Mn |