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Delek US Holdings DK Intangibles (Net)
Intangibles (Net) at other companies
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.
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 |
|---|---|---|
| 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 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's intangibles (net)?
- Delek US Holdings (DK) reported intangibles (net) of $400.4M in Q2 2026.
- How has Delek US Holdings's intangibles (net) changed year-over-year?
- Delek US Holdings's intangibles (net) decreased by 3.7% year-over-year, from $415.9M to $400.4M.
- What is the long-term trend for Delek US Holdings's intangibles (net)?
- Over 5 years (2020 to 2025), Delek US Holdings's intangibles (net) has grown at a 30.4% compound annual growth rate (CAGR), from $107.8M to $405.7M.
- What does intangibles (net) mean?
- Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.
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