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Delek US Holdings DK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 475.3 | 475.3 |
| Other intangibles, net | 400.4 | 405.7 |
| Equity method investments | 430.9 | 427.7 |
| Other non-current assets | 142.9 | 127.1 |
| Total assets | $7,551.4 | $6,847.7 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $1,853.0 | $1,633.8 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's deferred tax assets and other non-current assets?
- Delek US Holdings (DK) reported deferred tax assets and other non-current assets of $142.9M in Q2 2026.
- How has Delek US Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Delek US Holdings's deferred tax assets and other non-current assets increased by 23.3% year-over-year, from $115.9M to $142.9M.
- What is the long-term trend for Delek US Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Delek US Holdings's deferred tax assets and other non-current assets has grown at a 8.6% compound annual growth rate (CAGR), from $84.3M to $127.1M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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