Delixy Holdings (DLXY) Long-Term Deferred Tax (2024 - 2025)

Delixy Holdings' (DLXY) quarterly Long-Term Deferred Tax came in at $2.5 million in Q2 2025, up 116.32% YoY from $1.2 million in Q2 2024, and up 88.64% on a QoQ basis from $1.3 million in Q4 2024.

Delixy Holdings (DLXY) Long-Term Deferred Tax (2024 - 2025) Analysis & Trends

Delixy Holdings (DLXY) has 2 years of Long-Term Deferred Tax data on file, last reported at $2.5 million in Q2 2025.

  • Quarterly Long-Term Deferred Tax rose 116.32% year-over-year to $2.5 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $2.5 million (up 116.32% YoY) and the FY2024 annual result came in at $1.3 million, changed N/A from the prior year.
  • Long-Term Deferred Tax rose to $2.5 million in Q2 2025, from $1.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.5 million in Q2 2025 to a low of $1.2 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 97.05 Bn 89.28 Bn 9.27 Bn
2 Valero Energy 95.18 Bn 87.30 Bn 5.47 Bn
3 Phillips 66 89.90 Bn 85.80 Bn 8.38 Bn
4 HF Sinclair 15.35 Bn 13.09 Bn 1.57 Bn
5 Sunoco 10.13 Bn 9.36 Bn 1.46 Bn
6 PBF Energy 8.19 Bn 7.29 Bn 1.15 Bn
7 Cosan 6.43 Bn 1.32 Bn 552.94 Mn
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn
9 Icahn Enterprises 5.07 Bn 3.10 Bn 198.00 Mn
10 Delixy Holdings 5.94 Mn 3.57 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2025 2.49 Mn
Dec 31, 2024 1.32 Mn
Jun 30, 2024 1.15 Mn