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| Date | Value |
|---|---|
| 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 |