Delek US Holdings DK Deferred Taxes
Deferred Taxes 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 taxes?
- Delek US Holdings (DK) reported deferred taxes of $159.5M in Q1 2026.
- How has Delek US Holdings's deferred taxes changed year-over-year?
- Delek US Holdings's deferred taxes decreased by 16.5% year-over-year, from $191M to $159.5M.
- What is the long-term trend for Delek US Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Delek US Holdings's deferred taxes has grown at a -3.1% compound annual growth rate (CAGR), from $255.5M to $217.9M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.