Delek Logistics Partners DKL
NYSE DKL
$56.71 +0.30 (+0.53%)
As of: Oct 13, 2026 · 3:59 PM EDT

Delek Logistics Partners (DKL) Deferred Taxes (2011 - 2021)

Updated

Delek Logistics Partners (DKL) reported Deferred Taxes of $65,000 for Q1 2021, down 92.0% from $812,000 a year earlier.

Analysis

Delek Logistics Partners (DKL) Deferred Taxes (2011 - 2021) Analysis & Trends

Over the twelve months ended Mar 31, 2021, Delek Logistics Partners' Deferred Taxes came in at -$346,000; for FY2020, it was $401,000, down 19.2% from FY2019.

  • Deferred Taxes has a five-year compound annual growth rate of 95.6% (FY2015 to FY2020).
  • By year, Deferred Taxes came in at $496,000 in FY2019 (+226.3%), $152,000 in FY2018, -$111,000 in FY2017 and -$173,000 in FY2016.
  • Five-year quarterly Deferred Taxes spans a low of -$589,000 in Q4 2020 and a high of $812,000 in Q1 2020.
  • Per Business Quant data, the three quarters before Q1 2021 came in at -$589,000 (Q4 2020), $47,000 (Q3 2020) and $131,000 (Q2 2020).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enbridge 103.71 Bn 99.31 Bn 4.84 Bn 133.02 Mn
2 Williams Companies 91.25 Bn 89.96 Bn 2.54 Bn -
3 Enterprise Products Partners 78.01 Bn 76.40 Bn - 5.00 Mn
4 Kinder Morgan 74.45 Bn 74.15 Bn 3.07 Bn 295.00 Mn
5 Energy Transfer 70.41 Bn 63.59 Bn 7.40 Bn 74.00 Mn
6 Tc Energy 64.14 Bn 60.22 Bn 2.81 Bn 160.49 Mn
7 Targa Resources 62.84 Bn 62.32 Bn 2.14 Bn 226.40 Mn
8 Cheniere Energy 60.02 Bn 54.85 Bn 5.29 Bn 312.00 Mn
9 Oneok 59.03 Bn 57.42 Bn 2.81 Bn 289.00 Mn
10 Delek Logistics Partners 3.03 Bn 2.99 Bn 66.09 Mn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2021 65,000.00
Dec 31, 2020 -589,000.00
Sep 30, 2020 47,000.00
Jun 30, 2020 131,000.00
Mar 31, 2020 812,000.00
Dec 31, 2019 381,000.00
Sep 30, 2019 118,000.00
Dec 31, 2018 152,000.00
Dec 31, 2017 -269,000.00
Sep 30, 2017 39,000.00
Jun 30, 2017 94,000.00
Mar 31, 2017 25,000.00
Dec 31, 2016 -173,000.00
Dec 31, 2015 -9,000.00
Sep 30, 2015 -43,000.00
Jun 30, 2015 -160,000.00
Mar 31, 2015 226,000.00
Dec 31, 2014 -190,000.00
Sep 30, 2014 29,000.00
Jun 30, 2014 57,000.00
API Access

Delek Logistics Partners Deferred Taxes 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=deferred-taxes&ticker=DKL&period=max&api_key=YOUR_API_KEY