What is Delek US Holdings's income taxes payable?

Delek US Holdings (DK) reported income taxes payable of $53M in Q1 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

Income Taxes Payable at other companies

Valero EnergyVLO

$484M+190%

Marathon PetroleumMPC

$1.63B+29.0%

Phillips 66PSX

$1.18B-5.1%

HF SinclairDINO

$14M+600%

Delek Logistics PartnersDKL

$7.77M-16.3%

Par Pacific Holdings, Inc.PARR

$17.03M-48.8%

Other financials

Income statement

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Revenue$2.7B+0.4%

Gross profit-$130.2M-104%

Operating income-$179.3M-42.5%

Net income-$201.3M-16.6%

EPS (diluted)-$3.34-20.1%

Balance sheet

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Cash & equivalents$624.1M0.0%

Total debt$3.3B+3.9%

Total equity$302.0M-29.7%

Total assets$7.6B+10.0%

Cash flow

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Operating cash flow$461.1M+839%

CapEx$187.7M+38.3%

Free cash flow$273.4M+238%

Valuation

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Market cap$2.66B+189%

Enterprise value$5.29B+54.8%

P/S0.3×+0.2×

Profitability

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Gross margin5.1%+4.0pp

Operating margin2.3%+1.3pp

Net margin-0.5%-0.2pp

FCF margin4.5%+2.7pp

Returns & leverage

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Return on equity-14.1%-6.5pp

Debt / equity10.8×+3.5×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Delek US Holdings in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

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 income taxes payable?: Delek US Holdings (DK) reported income taxes payable of $53M in Q1 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.