Delek Us Holdings Inc Stock (DK) Financials Data
*All numbers in millions
| Period End Date | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 7.47%4,392.10 | 4,087.00 | 2,653.10 | 2,429.40 | 2,887.00 |
| Cost Of Revenue | 24.43%2,812.60 | 3,721.90 | 2,783.30 | 2,203.50 | 2,489.30 |
5.82%53.40 | 56.70 | 44.00 | - | - | |
| Selling, General, and Administrative | 5.82%53.40 | 56.70 | 44.00 | - | - |
| Costs And Expenses | 24.08%2,873.20 | 3,784.60 | 2,832.40 | 2,331.30 | 2,591.30 |
| Depreciation and Amortization | 4.44%4.70 | 4.50 | 5.70 | 5.20 | 5.50 |
| Operating Income/Loss | 402.28%1,518.90 | 302.40 | -179.30 | 164.60 | 295.70 |
| Nonoperating Income/Loss | 36.89%-50.80 | -80.50 | -69.60 | -62.30 | -60.70 |
| Income/Loss From Equity Method Investments | 26.40%24.90 | 19.70 | 14.60 | 22.80 | 31.20 |
| Income/Loss From Continuing Operations Before Tax | 561.60%1,468.10 | 221.90 | -248.90 | 98.10 | 235.00 |
| Income Tax Expense/Benefit, Deferred | 5,680%195.30 | -3.50 | -58.30 | 3.20 | 37.50 |
| Income Tax Expense/Benefit | 655.26%315.70 | 41.80 | -58.20 | 4.20 | 39.90 |
| Income/Loss From Continuing Operations After Tax | 539.87%1,152.40 | 180.10 | -190.70 | 98.10 | 195.10 |
| Income/Loss From Discontinued Operations, Net Of Tax | - | - | -0.20 | -1.00 | -0.30 |
539.87%1,152.40 | 180.10 | -190.90 | 97.10 | 194.80 | |
| Attributable To Parent | 568.91%1,133.80 | 169.50 | -201.30 | 78.30 | 178.00 |
| Attributable To Noncontrolling Interest | 75.47%18.60 | 10.60 | 10.40 | 18.80 | 16.80 |
| Basic Average Shares | 0.33%61.11 | 61.32 | 60.26 | -0.23 | 60.19 |
| Diluted Average Shares | 0.42%62.22 | 62.49 | 60.26 | -0.23 | 60.94 |
| Basic Earnings Per Share | 572.10%18.55 | 2.76 | -3.34 | 1.28 | 2.96 |
| Diluted Earnings Per Share | 572.32%18.22 | 2.71 | -3.34 | 1.28 | 2.93 |
| Common Stock Dividends | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |