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Delek US Holdings DK Refining — Income (Loss) from Equity Method Investments
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromEquityMethodInvestments.
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
| Line item | Three Months Ended June 30, 2026 / Refining | Three Months Ended June 30, 2026 / Logistics | Total |
|---|---|---|---|
| Income tax expense (benefit) | 41.8 | ||
| Net income (loss) attributable to Delek | $169.5 | ||
| Three Months Ended June 30, 2026 | |||
| Refining | Logistics | Corporate,Other and Eliminations | |
| Depreciation and amortization | $76.6 | $40.2 | $$(1.1) |
| Interest expense, net | $35.3 | $47.6 | $$17.2 |
| Income from equity method investments | $(5.2) | $(14.5) | — |
| Capital spending (2) | $54.3 | $60.9 | $$10.3 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's refining — income (loss) from equity method investments?
- Delek US Holdings (DK) reported refining — income (loss) from equity method investments of $5.2M in Q2 2026.
- How has Delek US Holdings's refining — income (loss) from equity method investments changed year-over-year?
- Delek US Holdings's refining — income (loss) from equity method investments decreased by 55.6% year-over-year, from $11.7M to $5.2M.
- What is the long-term trend for Delek US Holdings's refining — income (loss) from equity method investments?
- Over 4 years (2021 to 2025), Delek US Holdings's refining — income (loss) from equity method investments has grown at a 151.5% compound annual growth rate (CAGR), from $700K to $28M.
- What does refining — income (loss) from equity method investments mean?
- Reflects the net earnings or losses recognized from the company's investments in entities where it exercises significant influence but does not have full control. This metric indicates the performance of strategic partnerships and minority interests within the refining ecosystem.
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