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Delek US Holdings DK Refining — Accumulated Restructuring Costs
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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 refining — accumulated restructuring costs?
- Delek US Holdings (DK) reported refining — accumulated restructuring costs of $39.5M in Q2 2026.
- What does refining — accumulated restructuring costs mean?
- The cumulative total of expenses incurred from organizational changes, facility closures, or strategic realignments within the refining segment. This metric provides insight into the historical cost of transforming the business model to improve long-term profitability.
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