What is Delek US Holdings's refining — asset impairment?

Delek US Holdings (DK) reported refining — asset impairment of $0 in Q4 2025.

How has Delek US Holdings's refining — asset impairment changed year-over-year?

Delek US Holdings's refining — asset impairment decreased by 100.0% year-over-year, from $5.53M to $0.

What does refining — asset impairment mean?

The recognized reduction in the carrying value of long-lived assets within the refining segment when their fair value falls below their book value. This metric signals potential challenges in asset utilization or adverse changes in the economic environment for refining operations.

Delek US Holdings DK Refining — Asset impairment

Other segment segments

Logistics

$0—

Similar metrics at other companies

PSXRefining — Impairments

$2M+100%

LYBRefining — Asset retirement obligations

$154M-41.2%

PARRRefining — Total Assets

$2.9B+6.7%

PBFRefining — Depreciation and amortization expense

$148.55M+2.7%

PARRRefining — Segment, Expenditure, Addition to Long-Lived Assets

$31.95M-5.9%

IMAXAsset impairments

$0—

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$2.72B+189%

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:GoodwillImpairmentLoss.

The official record: Delek US Holdings’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Delek US Holdings's refining — asset impairment?: Delek US Holdings (DK) reported refining — asset impairment of $0 in Q4 2025.
How has Delek US Holdings's refining — asset impairment changed year-over-year?: Delek US Holdings's refining — asset impairment decreased by 100.0% year-over-year, from $5.53M to $0.
What does refining — asset impairment mean?: The recognized reduction in the carrying value of long-lived assets within the refining segment when their fair value falls below their book value. This metric signals potential challenges in asset utilization or adverse changes in the economic environment for refining operations.