Delek US Holdings DK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Delek US Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Delek US Holdings's deferred tax assets?
- Delek US Holdings (DK) reported deferred tax assets of $159.5M in Q1 2026.
- How has Delek US Holdings's deferred tax assets changed year-over-year?
- Delek US Holdings's deferred tax assets decreased by 16.5% year-over-year, from $191M to $159.5M.
- 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.