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.

Delek US Holdings DK Refining — Accumulated Restructuring Costs

Other segment segments

Logistics

$400K—

Similar metrics at other companies

PARRRefining — Acquisition and integration costs

$0—

NOVTUnallocated Costs — Restructuring And Related Cost Incurred Cost

$856.75K+312%

PARRRefining — Cost of revenues (excluding depreciation)

$1.58B+0.4%

BHERestructuring Charges And Other Costs

$3.75M-67.2%

CPBCorporate — Restructuring and Related Cost, Cost Incurred to Date

$34M+183%

DBDRetail — Cumulative restructuring charges

$9M—

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:RestructuringAndRelatedCostCostIncurredToDate1.

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 refining — accumulated restructuring costs?: Delek US Holdings (DK) reported refining — accumulated restructuring costs of $39.5M in Q1 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.