What is Delek US Holdings's income taxes payable?

Delek US Holdings (DK) reported income taxes payable of $134.7M in Q2 2026.

What is the long-term trend for Delek US Holdings's income taxes payable?

Over 4 years (2020 to 2025), Delek US Holdings's income taxes payable has grown at a -5.7% compound annual growth rate (CAGR), from $109.5M to $86.5M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Delek US Holdings (DK) Income Taxes Payable

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Other financials

Income statement

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Revenue$4.1B+47.8%

Gross profit$365.1M+599%

Operating income$302.4M+1,003%

Net income$169.5M+259%

EPS (diluted)$2.71+254%

Balance sheet

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Cash & equivalents$628.6M+2.1%

Total debt$3.3B+2.1%

Total equity$422.7M+43.3%

Total assets$7.6B+6.8%

Cash flow

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Operating cash flow$262.9M+411%

CapEx$173.8M+4.8%

Free cash flow$89.1M+178%

Valuation

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Market cap$3.58B+188%

Enterprise value$6.21B+62.6%

P/E15.9×—

P/S0.3×+0.2×

Profitability

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Gross margin7.1%+6.0pp

Operating margin4.8%+3.1pp

Net margin1.9%+1.0pp

FCF margin5.7%+3.6pp

Returns & leverage

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Return on equity62.6%+37.7pp

Debt / equity7.7×-3.1×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Delek US Holdings in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Delek US Holdings’s 10-Q, filed August 5, 2026. Open the filing →

Filed: Aug 5, 2026, 1:09 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001628280-26-053106

FAQ

What is Delek US Holdings's income taxes payable?: Delek US Holdings (DK) reported income taxes payable of $134.7M in Q2 2026.
What is the long-term trend for Delek US Holdings's income taxes payable?: Over 4 years (2020 to 2025), Delek US Holdings's income taxes payable has grown at a -5.7% compound annual growth rate (CAGR), from $109.5M to $86.5M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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Delek US Holdings DK Income Taxes Payable

Income Taxes Payable at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

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