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Delek US Holdings DK Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax at other companies

Delek US Holdings logo
Delek US HoldingsDK
$0+100%
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-$160.77M-805%
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$0+100%
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CarGurus, Inc.CARG
-$35.71M+0.6%
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CitigroupC
$0—
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TredegarTG
-$38K+60.8%

Other financials

Income statement

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Revenue$4.1B+47.8%
Gross profit$365.1M+599%
Operating income$302.4M+1,003%
Net income$169.5M+259%
EPS (diluted)$2.71+254%

Balance sheet

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Cash & equivalents$628.6M+2.1%
Total debt$3.3B+2.1%
Total equity$422.7M+43.3%
Total assets$7.6B+6.8%

Cash flow

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Operating cash flow$262.9M+411%
CapEx$173.8M+4.8%
Free cash flow$89.1M+178%

Valuation

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Market cap$3.66B+201%
Enterprise value$6.29B+66.0%
P/E16.3×—
P/S0.3×+0.2×

Profitability

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Gross margin7.1%+6.0pp
Operating margin4.8%+3.1pp
Net margin1.9%+1.0pp
FCF margin5.7%+3.6pp

Returns & leverage

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Return on equity62.6%+37.7pp
Debt / equity7.7×-3.1×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Delek US Holdings in its filing.

Tagged under the XBRL concept us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax.

The source filing: Delek US Holdings’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 1:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053106

FAQ

What is Delek US Holdings's discontinued operation, income (loss) from discontinued operation, before income tax?
Delek US Holdings (DK) reported discontinued operation, income (loss) from discontinued operation, before income tax of $0 in Q2 2026.
How has Delek US Holdings's discontinued operation, income (loss) from discontinued operation, before income tax changed year-over-year?
Delek US Holdings's discontinued operation, income (loss) from discontinued operation, before income tax increased by 100.0% year-over-year, from -$1M to $0.
What does discontinued operation, income (loss) from discontinued operation, before income tax mean?
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax as reported by Delek US Holdings, Inc..

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