What is Delek US Holdings's income from discontinued ops?

Delek US Holdings (DK) reported income from discontinued ops of -$200K in Q1 2026.

How has Delek US Holdings's income from discontinued ops changed year-over-year?

Delek US Holdings's income from discontinued ops increased by 33.3% year-over-year, from -$300K to -$200K.

What does income from discontinued ops mean?

Gains or losses from business segments that have been sold, abandoned, or classified as held for sale, reported net of applicable income taxes.

Delek US Holdings DK Income from Discontinued Ops

Income from Discontinued Ops at other companies

NGL Energy PartnersNGL

$0+100%

Other financials

Income statement

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Revenue$2.7B+0.4%

Gross profit-$130.2M-104%

Operating income-$179.3M-42.5%

Net income-$201.3M-16.6%

EPS (diluted)-$3.34-20.1%

Balance sheet

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Cash & equivalents$624.1M0.0%

Total debt$3.3B+3.9%

Total equity$302.0M-29.7%

Total assets$7.6B+10.0%

Cash flow

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Operating cash flow$461.1M+839%

CapEx$187.7M+38.3%

Free cash flow$273.4M+238%

Valuation

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Market cap$2.66B+189%

Enterprise value$5.29B+54.8%

P/S0.3×+0.2×

Profitability

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Gross margin5.1%+4.0pp

Operating margin2.3%+1.3pp

Net margin-0.5%-0.2pp

FCF margin4.5%+2.7pp

Returns & leverage

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Return on equity-14.1%-6.5pp

Debt / equity10.8×+3.5×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Delek US Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax.

The official record: Delek US Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Delek US Holdings's income from discontinued ops?: Delek US Holdings (DK) reported income from discontinued ops of -$200K in Q1 2026.
How has Delek US Holdings's income from discontinued ops changed year-over-year?: Delek US Holdings's income from discontinued ops increased by 33.3% year-over-year, from -$300K to -$200K.
What does income from discontinued ops mean?: Gains or losses from business segments that have been sold, abandoned, or classified as held for sale, reported net of applicable income taxes.