Delek Logistics Partners (DKL) Tax Provisions (2011 - 2025)
Delek Logistics Partners (DKL) reported 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 15 years of Tax Provisions data on file, last reported at -$313000.0 in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$313000.0, down 479.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $276000.0 (down 17.61% YoY), and the FY2025 annual result was $458000.0, down 4.38% from the prior year.
- Tax Provisions declined to -$313000.0 in Q4 2025 per DKL's latest filing, from $344000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $520000.0 in Q4 2023 and troughed at -$411000.0 in Q4 2022.
- A 5-year average of $133850.0 and a median of $174000.0 in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions tumbled 13600.0% in 2022, then soared 329.82% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$3000.0 in 2021, then plunged by 13600.0% to -$411000.0 in 2022, then surged by 226.52% to $520000.0 in 2023, then tumbled by 110.38% to -$54000.0 in 2024, then plunged 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 | 77.58 Bn | 82.10 Bn | 3.31 Bn | 183.00 Mn |
| 2 | Valero Energy | 77.02 Bn | 74.35 Bn | 30.79 Bn | 401.00 Mn |
| 3 | Phillips 66 | 72.14 Bn | 68.14 Bn | 31.12 Bn | 41.00 Mn |
| 4 | HF Sinclair | 12.82 Bn | 11.74 Bn | 1.19 Bn | 189.00 Mn |
| 5 | Sunoco | 8.94 Bn | 8.22 Bn | 1.69 Bn | 35.00 Mn |
| 6 | Cosan | 5.09 Bn | 222.07 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.71 Bn | 3.41 Bn | -134.00 Mn | -49.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 58.30 Mn |
| 9 | Cvr Energy | 3.07 Bn | 2.75 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Delek Logistics Partners | 2.85 Bn | 2.84 Bn | 46.91 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 |