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Delek US Holdings DK Net Realizable Market Adjustment
Net Realizable Market Adjustment 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 dk:NetRealizableMarketAdjustment.
The source filing: Delek US Holdings’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 1:47 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028274
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Deferred income taxes | (58.3) | (36.9) |
| Income from equity method investments | (14.6) | (13.3) |
| Dividends from equity method investments | 12.9 | 7.3 |
| Non-cash lower of cost or market/net realizable value adjustment | (8.7) | 0.2 |
| Loss on extinguishment of debt | 1.6 | — |
| Equity-based and non-cash compensation expense | 7.4 | 6.9 |
| Loss (income) from discontinued operations | 0.2 | 0.3 |
| Other | 4.4 | (2.1) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's net realizable market adjustment?
- Delek US Holdings (DK) reported net realizable market adjustment of $8.7M in Q1 2026.
- How has Delek US Holdings's net realizable market adjustment changed year-over-year?
- Delek US Holdings's net realizable market adjustment increased by 4450.0% year-over-year, from -$200K to $8.7M.
- What is the long-term trend for Delek US Holdings's net realizable market adjustment?
- Over 2 years (2021 to 2024), Delek US Holdings's net realizable market adjustment has grown at a 10.7% compound annual growth rate (CAGR), from -$8.9M to $10.9M.
- What does net realizable market adjustment mean?
- Net Realizable Market Adjustment as reported by Delek US Holdings, Inc..
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