Screener
Delek US Holdings DK Cumulative Cost Basis
Cumulative Cost Basis at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:RestructuringAndRelatedCostCostIncurredToDate1.
The source filing: Delek US Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053106
| Type of Costs | Statement of Income Location | Refining | Logistics | Corporate,Other and Eliminations | Total |
|---|---|---|---|---|---|
| Consulting fees, severance costs, and equity-based compensation | General and administrative expenses | $0.5 | $0.4 | $112.3 | $113.2 |
| Other | Cost of materials and other | 1.7 | — | — | 1.7 |
| Severance costs and equity-based compensation | Operating expenses | 0.8 | — | 26.6 | 27.4 |
| Impairment | Asset impairment | 22.1 | — | 32.3 | 54.4 |
| Pension settlement | Pension settlement | — | — | 2.1 | 2.1 |
| Asset write-off | Other operating (income) loss, net | 14.4 | — | 0.3 | 14.7 |
| Total | $39.5 | $0.4 | $173.6 | $213.5 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's cumulative cost basis?
- Delek US Holdings (DK) reported cumulative cost basis of $213.5M in Q2 2026.
- How has Delek US Holdings's cumulative cost basis changed year-over-year?
- Delek US Holdings's cumulative cost basis decreased by 96.0% year-over-year, from $5.4B to $213.5M.
- What is the long-term trend for Delek US Holdings's cumulative cost basis?
- Over 5 years (2020 to 2025), Delek US Holdings's cumulative cost basis has grown at a 9.7% compound annual growth rate (CAGR), from $3.52B to $5.59B.
- What does cumulative cost basis mean?
- The aggregate historical cost basis of assets or liabilities before adjustments for fair value, impairment, or amortization.
Ask your AI about Delek US Holdings's cumulative cost basis.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude