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Delek US Holdings DK Refining — Segment, Expenditure, Addition to Long-Lived Assets
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.
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 — segment, expenditure, addition to long-lived assets?
- Delek US Holdings (DK) reported refining — segment, expenditure, addition to long-lived assets of $54.3M in Q2 2026.
- How has Delek US Holdings's refining — segment, expenditure, addition to long-lived assets changed year-over-year?
- Delek US Holdings's refining — segment, expenditure, addition to long-lived assets increased by 34.7% year-over-year, from $40.3M to $54.3M.
- What is the long-term trend for Delek US Holdings's refining — segment, expenditure, addition to long-lived assets?
- Over 3 years (2022 to 2025), Delek US Holdings's refining — segment, expenditure, addition to long-lived assets has grown at a 16.0% compound annual growth rate (CAGR), from $138M to $215.6M.
- What does refining — segment, expenditure, addition to long-lived assets mean?
- Represents the total capital expenditure invested in property, plant, and equipment specifically for the refining business segment. This metric reflects the company's commitment to maintaining, upgrading, or expanding its refinery infrastructure to support long-term operational capacity.
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