Company / Income Tax
Delek US Holdings, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$6.8M
FY2025
5-year range
-$107.9M / $56.4M
FY2021-FY2025
Trend
+93.7%
vs FY2024
Sector context
#82 of 99
Energy
What the data says
Delek US Holdings, Inc.'s income tax of -$7M is lower than 83% of companies in the Energy sector (FY2025). Income Tax returned to growth in FY2025 after 2 years of decline, reaching -$7M.
Based on SEC 10-K filings.
-$7M in FY2025.
Improved from -$3M to -$7M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 17% in EnergyTop 17% of 99This company -$6.8M Sector average $407.2M
▼
-101.7% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 93.7% year-over-year.
- Ranks #82 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$6.8M | +93.7% |
| FY2024 | -$107.9M | -3496.7% |
| FY2023 | -$3.0M | -105.3% |
| FY2022 | $56.4M | +234.3% |
| FY2021 | -$42.0M | +78.3% |
| FY2020 | -$193.6M | -370.0% |
| FY2019 | $71.7M | -29.6% |
| FY2018 | $101.9M | +449.0% |
| FY2017 | -$29.2M | +83.0% |
| FY2016 | -$171.5M | -985.4% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026