Delek Logistics Partners (DKL) Tax Provisions (2011 - 2025)
Delek Logistics Partners (DKL) posted quarterly Tax Provisions of -$313000.0 for Q4 2025, down 479.63% year-over-year from $82448.8 in Q4 2024, and down 190.99% quarter-over-quarter from $344000.0 in Q3 2025.
Delek Logistics Partners (DKL) Tax Provisions (2011 - 2025) Analysis & Trends
Delek Logistics Partners (DKL) has reported Tax Provisions for 15 consecutive years, with -$313000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 479.63% year-over-year to -$313000.0; the TTM figure through Mar 2026 stood at $276000.0 (down 17.61% YoY), while the FY2025 annual figure was $458000.0, down 4.38% from the prior year.
- Tax Provisions slipped to -$313000.0 in Q4 2025 per DKL's latest filing, from $344000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $520000.0 in Q4 2023 and bottomed at -$411000.0 in Q4 2022.
- Historically, Tax Provisions has averaged $133850.0 across 5 years, with a median of $174000.0 in 2021.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 13600.0% — and 2025, when it soared 329.82%.
- Delek Logistics Partners' Tax Provisions stood at -$3000.0 in 2021, then sank by 13600.0% to -$411000.0 in 2022, then soared by 226.52% to $520000.0 in 2023, then plunged by 110.38% to -$54000.0 in 2024, then sank by 479.63% to -$313000.0 in 2025.
- Business Quant data shows DKL's Tax Provisions at -$313000.0 in Q4 2025, $344000.0 in Q3 2025, and $245000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.03 Bn | 88.26 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 94.88 Bn | 87.01 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.37 Bn | 85.27 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.55 Bn | 13.28 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.16 Bn | 9.38 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.53 Bn | 1.42 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.43 Bn | 4.71 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Delek Logistics Partners | 3.18 Bn | 3.16 Bn | 66.09 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -313,000.00 |
| Sep 30, 2025 | 344,000.00 |
| Jun 30, 2025 | 245,000.00 |
| Mar 31, 2025 | 182,000.00 |
| Dec 31, 2024 | -54,000.00 |
| Sep 30, 2024 | 150,000.00 |
| Jun 30, 2024 | 57,000.00 |
| Mar 31, 2024 | 326,000.00 |
| Dec 31, 2023 | 520,000.00 |
| Sep 30, 2023 | 127,000.00 |
| Jun 30, 2023 | 256,000.00 |
| Mar 31, 2023 | 302,000.00 |
| Dec 31, 2022 | -411,000.00 |
| Sep 30, 2022 | 387,000.00 |
| Jun 30, 2022 | 305,000.00 |
| Mar 31, 2022 | 101,000.00 |
| Dec 31, 2021 | -3,000.00 |
| Sep 30, 2021 | -194,000.00 |
| Jun 30, 2021 | 166,000.00 |
| Mar 31, 2021 | 184,000.00 |