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D&A 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:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
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 |
|---|---|---|---|---|
| Cost of sales: | ||||
| Cost of materials and other | 3,390.6 | 2,415.0 | 5,856.4 | 4,814.5 |
| Operating expenses (excluding depreciation and amortization presented below) | 220.1 | 209.8 | 440.0 | 420.9 |
| Depreciation and amortization | 111.2 | 87.6 | 208.8 | 182.6 |
| Total cost of sales | 3,721.9 | 2,712.4 | 6,505.2 | 5,418.0 |
| Operating expenses related to wholesale business (excluding depreciation and amortization presented below) | 2.9 | 2.2 | 4.5 | 3.5 |
| General and administrative expenses | 56.7 | 76.6 | 100.7 | 138.1 |
| Depreciation and amortization | 4.5 | 6.5 | 10.2 | 12.8 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's D&A?
- Delek US Holdings (DK) reported D&A of $111.2M in Q2 2026.
- How has Delek US Holdings's D&A changed year-over-year?
- Delek US Holdings's D&A increased by 26.9% year-over-year, from $87.6M to $111.2M.
- What is the long-term trend for Delek US Holdings's D&A?
- Over 4 years (2021 to 2025), Delek US Holdings's D&A has grown at a 11.8% compound annual growth rate (CAGR), from $239.6M to $374.3M.
- What does D&A mean?
- This represents the non-cash expense allocated to the systematic reduction of the book value of tangible and intangible assets over their useful lives. It reflects the wear and tear or obsolescence of capital investments necessary to support ongoing operations. Monitoring this helps investors understand the company's capital intensity and the level of reinvestment required to maintain its asset base.
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