Screener
Delek US Holdings DK Goodwill
Goodwill at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Less: accumulated depreciation | (2,476.6) | (2,314.4) |
| Property, plant and equipment, net | 3,432.8 | 3,272.5 |
| Operating lease right-of-use assets | 66.2 | 71.4 |
| Goodwill | 475.3 | 475.3 |
| Other intangibles, net | 400.4 | 405.7 |
| Equity method investments | 430.9 | 427.7 |
| Other non-current assets | 142.9 | 127.1 |
| Total assets | $7,551.4 | $6,847.7 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's goodwill?
- Delek US Holdings (DK) reported goodwill of $475.3M in Q2 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.
Ask your AI about Delek US Holdings's goodwill.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude