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Delek US Holdings DK Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Income from equity method investments | (19.7) | (22.2) | (34.3) | (35.5) |
| Other expense (income), net | 0.1 | 6.2 | (0.2) | 4.6 |
| Total non-operating expense, net | 80.5 | 69.9 | 150.1 | 139.1 |
| Income (loss) from continuing operations before income tax expense (benefit) | 221.9 | (103.4) | (27.0) | (298.4) |
| Income tax expense (benefit) | 41.8 | (14.1) | (16.4) | (50.9) |
| Income (loss) from continuing operations, net of tax | 180.1 | (89.3) | (10.6) | (247.5) |
| Discontinued operations: | ||||
| Income (loss) from discontinued operations | — | (1.0) | (0.3) | (1.4) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's pre-tax income?
- Delek US Holdings (DK) reported pre-tax income of $221.9M in Q2 2026.
- How has Delek US Holdings's pre-tax income changed year-over-year?
- Delek US Holdings's pre-tax income increased by 314.6% year-over-year, from -$103.4M to $221.9M.
- What is the long-term trend for Delek US Holdings's pre-tax income?
- Over 2 years (2021 to 2025), Delek US Holdings's pre-tax income has grown at a -46.8% compound annual growth rate (CAGR), from -$137.3M to $38.9M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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