Delek US Holdings, Inc. Income Tax per Share History
DK / Energy|10 years of SEC 10-K data (FY2016-FY2025)
-0.10 in FY2025.
Improved from $-0.04 to $-0.10 over the past 2 years.
Delek US Holdings, Inc.'s income tax per share of $-0.10 is lower than 86% of companies in the Energy sector (FY2025). Income Tax per Share returned to growth in FY2025 after 2 years of decline, reaching $-0.10.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Income Tax per Share Trend
Top 14% in EnergyTop 14% of 87This company -$0.10 Sector average $0.87
▼
-111.9% below sector average
Key Insights
- In FY2025, income tax per share increased 93.1% year-over-year.
- Ranks #75 out of 87 companies in the Energy sector.
- Peak income tax per share was recorded in FY2018.
- Lowest income tax per share in the period was in FY2016.
Annual Data
| Year | Income Tax per Share | YoY Growth |
|---|---|---|
| FY2025 | -$0.10 | +93.1% |
| FY2024 | -$1.51 | -3620.8% |
| FY2023 | -$0.04 | -105.3% |
| FY2022 | $0.77 | +239.7% |
| FY2021 | -$0.55 | +75.4% |
| FY2020 | -$2.23 | -325.0% |
| FY2019 | $0.99 | -39.7% |
| FY2018 | $1.65 | +478.4% |
| FY2017 | -$0.43 | +84.3% |
| FY2016 | -$2.77 | -974.9% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026