Delek US Holdings DK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- Delek US Holdings (DK) reported deferred tax assets and other non-current assets of $137M in Q1 2026.
- How has Delek US Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Delek US Holdings's deferred tax assets and other non-current assets increased by 18.0% year-over-year, from $116.1M to $137M.
- What is the long-term trend for Delek US Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Delek US Holdings's deferred tax assets and other non-current assets has grown at a 8.6% compound annual growth rate (CAGR), from $84.3M to $127.1M.