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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended June 30, 2026 / Refining | Three Months Ended June 30, 2026 / Logistics | Total |
|---|---|---|---|
| Reconciling items to net income (loss) attributable to Delek | |||
| Corporate expenses, eliminations and other (1) | 242.1 | ||
| Proportional interest, taxes, depreciation and amortization of equity-method investments | 6.8 | ||
| Depreciation and amortization | 115.7 | ||
| Interest expense, net | 100.1 | ||
| Income tax expense (benefit) | 41.8 | ||
| Net income (loss) attributable to Delek | $169.5 | ||
| Three Months Ended June 30, 2026 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's D&A?
- Delek US Holdings (DK) reported D&A of $115.7M in Q2 2026.
- How has Delek US Holdings's D&A changed year-over-year?
- Delek US Holdings's D&A increased by 23.0% year-over-year, from $94.1M to $115.7M.
- What is the long-term trend for Delek US Holdings's D&A?
- Over 4 years (2021 to 2025), Delek US Holdings's D&A has grown at a 10.7% compound annual growth rate (CAGR), from $264.6M to $397.8M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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