What is Delek US Holdings's logistics — other segment items?

Delek US Holdings (DK) reported logistics — other segment items of $1M in Q1 2026.

How has Delek US Holdings's logistics — other segment items changed year-over-year?

Delek US Holdings's logistics — other segment items increased by 123.3% year-over-year, from -$4.3M to $1M.

What does logistics — other segment items mean?

Captures miscellaneous income or expense items specific to the logistics segment that do not fall into core operating categories. This metric is used to identify non-recurring or peripheral financial impacts that affect the segment's bottom line.

Delek US Holdings DK Logistics — Other segment items

Other segment segments

Refining

-$700K+77.4%

Similar metrics at other companies

SNDRLogistics — Segment Reporting, Other Segment Item, Amount

$19.3M-8.1%

PBFLogistics — Other segment (income) expenses, net

-$21.73M-1,290%

KNXLogistics — Other segment items

$6.51M-5.7%

KNTKMidstream Logistics — Other segment items

$50.46M+106%

DKLStorage and Transportation — Other segment items

-$25K-196%

TRG

TRGPLogistics And Transportation — Segment Reporting Other Item Amount

$2.54B-26.6%

Other financials

Income statement

See full

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

See full

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

See full

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

See full

Gross margin5.1%+4.0pp

Operating margin2.3%+1.3pp

Net margin-0.5%-0.2pp

FCF margin4.5%+2.7pp

Returns & leverage

See full

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:SegmentReportingOtherItemAmount.

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 logistics — other segment items?: Delek US Holdings (DK) reported logistics — other segment items of $1M in Q1 2026.
How has Delek US Holdings's logistics — other segment items changed year-over-year?: Delek US Holdings's logistics — other segment items increased by 123.3% year-over-year, from -$4.3M to $1M.
What does logistics — other segment items mean?: Captures miscellaneous income or expense items specific to the logistics segment that do not fall into core operating categories. This metric is used to identify non-recurring or peripheral financial impacts that affect the segment's bottom line.