Delek Logistics Partners (DKL) Current Taxes (2011 - 2026)

Delek Logistics Partners (DKL) posted quarterly 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 reported Current Taxes for 16 consecutive years, with $7.8 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Current Taxes fell 16.28% year-over-year to $7.8 million; the TTM figure through Mar 2026 stood at $7.8 million (down 16.28% YoY), while the FY2025 annual figure was $16.6 million, up 144.96% from the prior year.
  • Current Taxes retreated to $7.8 million in Q1 2026 per DKL's latest filing, from $16.6 million in the prior quarter.
  • Across five years, Current Taxes topped out at $17.9 million in Q3 2025 and bottomed at $4.0 million in Q1 2022.
  • Historically, Current Taxes has averaged $9.3 million across 5 years, with a median of $7.8 million in 2026.
  • Annual changes were most pronounced in 2024 — Current Taxes tumbled 36.06% — and 2025, when it surged 144.96%.
  • Delek Logistics Partners' Current Taxes stood at $8.2 million in 2022, then increased by 25.41% to $10.3 million in 2023, then slumped by 34.46% to $6.8 million in 2024, then soared by 144.96% to $16.6 million in 2025, then plunged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Marathon Petroleum 97.05 Bn 89.28 Bn 9.27 Bn 2.43 Bn
2 Valero Energy 95.18 Bn 87.30 Bn 5.47 Bn 1.57 Bn
3 Phillips 66 89.90 Bn 85.80 Bn 8.38 Bn 2.01 Bn
4 HF Sinclair 15.35 Bn 13.09 Bn 1.57 Bn 149.00 Mn
5 Sunoco 10.13 Bn 9.36 Bn 1.46 Bn -
6 PBF Energy 8.19 Bn 7.29 Bn 1.15 Bn -
7 Cosan 6.43 Bn 1.32 Bn 552.94 Mn 28.44 Mn
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn 142.31 Mn
9 Icahn Enterprises 5.07 Bn 3.10 Bn 198.00 Mn -
10 Delek Logistics Partners 3.14 Bn 3.12 Bn 66.09 Mn 21.19 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 21.19 Mn
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