DELKY (Delek Group) Tax Provision: $-250 Mil (TTM As of Mar. 2026)

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DELKY Delek Group Ltd DELKY
70 GF Score
Price $28.96
GF Value $29.52
Valuation Modestly Overvalued
! 8 Warning Signs
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What is Delek Group Tax Provision?

Delek Group DELKY 70 Tax Provision is $-250 Mil as of Mar. 2026. GuruFocus rates DELKY with a GF Score™ of 70/100 and a GF Value™ of $29.52 (Modestly Overvalued). The stock has 8 warning signs investors should review.

Delek Group's tax provision for the three months ended in Mar. 2026 was $-28 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-250 Mil.

Delek Group Tax Provision Historical Data

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The historical data trend for Delek Group's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Delek Group Tax Provision Chart

Delek Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -407.12 -1,509.33 -165.20 -181.52 -135.16

Delek Group Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -35.91 -142.02 0.00 -79.34 -28.40
DELKY
70GF Score
Delek Group Ltd DELKY
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Delek Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-250 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-250 Mil mean?
Delek Group (DELKY) has a Tax Provision of $-250 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Delek Group and its competitors.
Is Delek Group's Tax Provision too high?
Delek Group's current Tax Provision is $-250 Mil. Overall, Delek Group has a GF Score™ of 70/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Delek Group's Tax Provision compare to COP and EOG?
Delek Group's Tax Provision of $-250 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Oil & Gas company?
A good Tax Provision depends on the Oil & Gas industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Delek Group and its competitors. Delek Group's current Tax Provision is $-250 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delek Group stock overvalued right now?
Based on GuruFocus' analysis, Delek Group (DELKY) is currently considered Modestly Overvalued. The stock's GF Value™ is $29.52, compared to a current price of $28.96 — trading 1.9% below its estimated fair value. The current Tax Provision is $-250 Mil. Delek Group's overall GF Score™ is 70/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Delek Group (DELKY), the current Tax Provision is $-250 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Delek Group (DELKY) Overvalued in 2026?

Based on GuruFocus' analysis, Delek Group stock appears to be undervalued. The current stock price of $28.96 is trading 1.9% below its estimated GF Value™ of $29.52. GuruFocus considers Delek Group to be Modestly Overvalued.

Key valuation signals for DELKY:

  • Tax Provision: $-250 Mil
  • GF Value™: $29.52 vs. price of $28.96 (1.9% below fair value)
  • GF Score™: 70/100 with 8 warning signs

No single metric tells the full story. See the DELKY stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Delek Group Business Description

Industry EnergyOil & Gas
Other Exchanges DLEKG:Israel6D40:Germany
Address 19 Abba Eban Boulevard, P.O. Box 2054, Herzliya, ISR, 4612001
Delek Group Ltd operates in the oil and natural gas exploration, development, production and marketing sector in Israel and abroad. through investees. The operating segments of the company are, 1) Energy in Israel segment includes the development, production and sale of natural gas in the existing oil assets of the Partnership, and oil and natural gas exploration in the Mediterranean Sea, 2) the Foreign energy segment includes projects of the UK continental shelf in the North sea region through Ithaca Energy plc which is controlled indirectly by the company and 3) additional operations. The company operates primarily in Israel and North Sea region.
70GF Score

Get the complete analysis for DELKY

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$28.96
Price
$29.52
GF Value