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Delek US Holdings DK Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Delek US Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053106
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Obligation under Inventory Intermediation Agreement | 95.2 | 119.5 |
| Environmental liabilities, net of current portion | 30.7 | 31.1 |
| Asset retirement obligations | 36.3 | 34.0 |
| Deferred tax liabilities | 152.3 | 217.9 |
| Operating lease liabilities, net of current portion | 38.3 | 46.1 |
| Other non-current liabilities | 183.4 | 98.8 |
| Total non-current liabilities | 3,717.4 | 3,771.0 |
| Stockholders’ equity: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's deferred tax assets?
- Delek US Holdings (DK) reported deferred tax assets of $152.3M in Q2 2026.
- How has Delek US Holdings's deferred tax assets changed year-over-year?
- Delek US Holdings's deferred tax assets decreased by 13.7% year-over-year, from $176.5M to $152.3M.
- What is the long-term trend for Delek US Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Delek US Holdings's deferred tax assets has grown at a -3.1% compound annual growth rate (CAGR), from $255.5M to $217.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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