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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.

  • On a quarterly basis, Tax Provisions fell 479.63% to -$313000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $458000.0, a 4.38% decrease, with the full-year FY2025 number at $458000.0, down 4.38% from a year prior.
  • Tax Provisions was -$313000.0 for Q4 2025 at Delek Logistics Partners, down from $344000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $520000.0 in Q4 2023 to a low of -$411000.0 in Q4 2022.
  • A 5-year average of $133850.0 and a median of $174000.0 in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: crashed 13600.0% in 2022, then soared 329.82% in 2025.
  • Delek Logistics Partners' Tax Provisions stood at -$3000.0 in 2021, then plummeted by 13600.0% to -$411000.0 in 2022, then soared by 226.52% to $520000.0 in 2023, then crashed by 110.38% to -$54000.0 in 2024, then plummeted by 479.63% to -$313000.0 in 2025.
  • Per Business Quant, the three most recent readings for DKL's Tax Provisions are -$313000.0 (Q4 2025), $344000.0 (Q3 2025), and $245000.0 (Q2 2025).