What is Delek US Holdings's goodwill?

Delek US Holdings (DK) reported goodwill of $475.3M in Q1 2026.

How has Delek US Holdings's goodwill changed year-over-year?

Delek US Holdings's goodwill decreased by 0.0% year-over-year, from $475.3M to $475.3M.

What is the long-term trend for Delek US Holdings's goodwill?

Over 5 years (2020 to 2025), Delek US Holdings's goodwill has grown at a -8.2% compound annual growth rate (CAGR), from $729.7M to $475.3M.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

Delek US Holdings DK Goodwill

Goodwill at other companies

Marathon PetroleumMPC

$9.34B+13.2%

Phillips 66PSX

$1.43B-9.0%

HF SinclairDINO

$2.98B0.0%

Delek Logistics PartnersDKL

$12.2M0.0%

Global PartnersGLP

$421.91M0.0%

Par Pacific Holdings, Inc.PARR

$127.28M-1.5%

Segments

By segment

See full

Refining$801.3M0.0%

Logistics$27M0.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$461.1M+839%

CapEx$187.7M+38.3%

Free cash flow$273.4M+238%

Valuation

See full

Market cap$2.66B+189%

Enterprise value$5.29B+54.8%

P/S0.3×+0.2×

Profitability

See full

Gross margin5.1%+4.0pp

Operating margin2.3%+1.3pp

Net margin-0.5%-0.2pp

FCF margin4.5%+2.7pp

Returns & leverage

See full

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:Goodwill.

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 goodwill?: Delek US Holdings (DK) reported goodwill of $475.3M in Q1 2026.
How has Delek US Holdings's goodwill changed year-over-year?: Delek US Holdings's goodwill decreased by 0.0% year-over-year, from $475.3M to $475.3M.
What is the long-term trend for Delek US Holdings's goodwill?: Over 5 years (2020 to 2025), Delek US Holdings's goodwill has grown at a -8.2% compound annual growth rate (CAGR), from $729.7M to $475.3M.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.