Annual Income Tax
-$107.90M$104.90M-3,496.67%
Summary
- Current Value
- As of today, DK annual income tax is -$107.90M, down -3496.67% on
- Historical Performance
- DK annual income tax is down -156.90% over the past 3 years, and down -250.49% over the past 5 years
- All-Time High Comparison
- DK annual income tax is currently -171.17% below its historical high of $151.60M set on
- 3-Year Low Comparison
- DK annual income tax is at its 3-year low
- Sector Comparison
- DK annual income tax is higher than 3.59% of companies in Energy sector
Income Tax Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | -$107.90M | -3496.7% | -156.9% | -250.5% | -3580.7% | |
| Quarterly Income Tax | $39.90M | +199.0% | +897.5% | +355.8% | +1073.2% | |
| TTM Income Tax | -$62.20M | +36.5% | -159.5% | +57.6% | -1677.1% | |
| Price | $30.61 | +66.4% | +25.4% | +82.8% | +337.9% | |
| Annual EBIT | -$393.00M | -206.2% | -10000.0% | -173.6% | -1371.8% | |
| Annual EBITDA | -$393.00M | -154.5% | -248.9% | -154.0% | -571.8% | |
| Annual Total Expenses | $12.49B | -24.2% | +15.9% | +38.9% | +368.8% | |
| Annual Revenue | $11.85B | -28.0% | +11.3% | +27.5% | +344.4% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $63.90M | N/A | -268.9% |
| 5Y | $63.90M | -268.9% | |
| All | $151.60M | -171.2% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | -$107.90M | at low | |
| 5Y | -$192.70M | N/A | +44.0% |
| All | -$192.70M | +44.0% |
Income Tax History
FAQ
What is the current annual income tax of DK?
As of today, DK annual income tax is -$107.90M
What is 1-year change in DK annual income tax?
DK annual income tax is down -3496.67% year-over-year
What is 3-year change in DK annual income tax?
DK annual income tax is down -156.90% over the past 3 years
How far is DK annual income tax from its all-time high?
DK annual income tax is currently -171.17% below its historical high of $151.60M set on December 31, 2012
How does DK annual income tax rank versus sector peers?
DK annual income tax is higher than 3.59% of companies in Energy sector
When is DK next annual earnings release?
The next annual earnings release for DK is on
Quarterly Income Tax
$39.90M$54.00M+382.98%
Summary
- Current Value
- As of today, DK quarterly income tax is $39.90M, up +382.98% on
- Historical Performance
- DK quarterly income tax is up +199.01% year-over-year, and up +897.50% over the past 3 years
- All-Time High Comparison
- DK quarterly income tax is currently -70.11% below its historical high of $133.50M set on
- 3-Year Low Comparison
- DK quarterly income tax is +177.93% above its 3-year low of -$51.20M reached on
- Sector Comparison
- DK quarterly income tax is higher than 74.48% of companies in Energy sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | $39.90M | +383.0% | +199.0% | +897.5% | +355.8% | |
| Annual Income Tax | -$107.90M | – | -3496.7% | -156.9% | -250.5% | |
| TTM Income Tax | -$62.20M | +56.3% | +36.5% | -159.5% | +57.6% | |
| Price | $30.61 | -10.9% | +66.4% | +25.4% | +82.8% | |
| Quarterly EBIT | $327.50M | +9732.4% | +339.8% | +1295.3% | +513.5% | |
| Quarterly EBITDA | $428.80M | +372.8% | +1213.8% | +631.7% | +10000.0% | |
| Quarterly Total Expenses | $2.71B | -5.6% | -15.0% | -49.1% | +25.9% | |
| Quarterly Revenue | $2.89B | +4.4% | -5.1% | -45.8% | +40.0% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $39.90M | at high | |
| 3Y | $39.90M | at high | |
| 5Y | $100.40M | -60.3% | |
| All | $133.50M | -70.1% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$51.20M | N/A | +177.9% |
| 3Y | -$51.20M | +177.9% | |
| 5Y | -$58.10M | N/A | +168.7% |
| All | -$140.70M | +128.4% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of DK?
As of today, DK quarterly income tax is $39.90M
What is DK quarterly income tax most recent change?
DK quarterly income tax was up +382.98% on September 30, 2025
What is 1-year change in DK quarterly income tax?
DK quarterly income tax is up +199.01% year-over-year
How far is DK quarterly income tax from its all-time high?
DK quarterly income tax is currently -70.11% below its historical high of $133.50M set on September 30, 2017
How does DK quarterly income tax rank versus sector peers?
DK quarterly income tax is higher than 74.48% of companies in Energy sector
When is DK next earnings release?
The next earnings release for DK is on
TTM Income Tax
-$62.20M$80.20M+56.32%
Summary
- Current Value
- As of today, DK TTM income tax is -$62.20M, up +56.32% on
- Historical Performance
- DK TTM income tax is up +36.53% year-over-year, and down -159.52% over the past 3 years
- All-Time High Comparison
- DK TTM income tax is currently -136.94% below its historical high of $168.40M set on
- 3-Year Low Comparison
- DK TTM income tax is +56.32% above its 3-year low of -$142.40M reached on
- Sector Comparison
- DK TTM income tax is higher than 2.51% of companies in Energy sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | -$62.20M | +56.3% | +36.5% | -159.5% | +57.6% | |
| Annual Income Tax | -$107.90M | – | -3496.7% | -156.9% | -250.5% | |
| Quarterly Income Tax | $39.90M | +383.0% | +199.0% | +897.5% | +355.8% | |
| Price | $30.61 | -10.9% | +66.4% | +25.4% | +82.8% | |
| TTM EBIT | $16.80M | +103.8% | +111.5% | -97.2% | +106.3% | |
| TTM EBITDA | $409.80M | +812.7% | +89.0% | -56.6% | +4081.6% | |
| TTM Revenue | $10.67B | -1.4% | -20.5% | -43.5% | +38.5% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | -$62.20M | at high | |
| 3Y | $76.60M | -181.2% | |
| 5Y | $105.00M | -159.2% | |
| All | $168.40M | -136.9% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$142.40M | +56.3% | |
| 3Y | -$142.40M | +56.3% | |
| 5Y | -$192.70M | N/A | +67.7% |
| All | -$192.70M | +67.7% |
TTM Income Tax History
FAQ
What is the current TTM income tax of DK?
As of today, DK TTM income tax is -$62.20M
What is DK TTM income tax most recent change?
DK TTM income tax was up +56.32% on September 30, 2025
What is 1-year change in DK TTM income tax?
DK TTM income tax is up +36.53% year-over-year
How far is DK TTM income tax from its all-time high?
DK TTM income tax is currently -136.94% below its historical high of $168.40M set on March 31, 2013
How does DK TTM income tax rank versus sector peers?
DK TTM income tax is higher than 2.51% of companies in Energy sector
When is DK next earnings release?
The next earnings release for DK is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- DK Official Website www.delekus.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1694426/000162828025050541/0001628280-25-050541-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1694426/000169442625000013/0001694426-25-000013-index.htm
- DK Profile on Yahoo Finance finance.yahoo.com/quote/DK
- DK Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/dk