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Delek Logistics Partners (DKL) Tax Provisions (2016 - 2025)

Delek Logistics Partners (DKL) has disclosed Tax Provisions for 15 consecutive years, with -$313000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 479.63% to -$313000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $458000.0 through Dec 2025, down 4.38% year-over-year, with the annual reading at $458000.0 for FY2025, 4.38% down from the prior year.
  • Tax Provisions for Q4 2025 was -$313000.0 at Delek Logistics Partners, down from $344000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $520000.0 in Q4 2023, with the low at -$411000.0 in Q4 2022.
  • Average Tax Provisions over 5 years is $133850.0, with a median of $174000.0 recorded in 2021.
  • The sharpest move saw Tax Provisions plummeted 13600.0% in 2022, then skyrocketed 329.82% in 2025.
  • Over 5 years, Tax Provisions stood at -$3000.0 in 2021, then tumbled by 13600.0% to -$411000.0 in 2022, then skyrocketed by 226.52% to $520000.0 in 2023, then plummeted by 110.38% to -$54000.0 in 2024, then tumbled by 479.63% to -$313000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$313000.0, $344000.0, and $245000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.