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Delek US Holdings DK Operating Lease ROU Assets
Operating Lease ROU Assets 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:OperatingLeaseRightOfUseAsset.
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 | 5,909.4 | 5,586.9 |
| Less: accumulated depreciation | (2,476.6) | (2,314.4) |
| 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 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's operating lease ROU assets?
- Delek US Holdings (DK) reported operating lease ROU assets of $66.2M in Q2 2026.
- How has Delek US Holdings's operating lease ROU assets changed year-over-year?
- Delek US Holdings's operating lease ROU assets decreased by 19.2% year-over-year, from $81.9M to $66.2M.
- What is the long-term trend for Delek US Holdings's operating lease ROU assets?
- Over 5 years (2020 to 2025), Delek US Holdings's operating lease ROU assets has grown at a -17.1% compound annual growth rate (CAGR), from $182M to $71.4M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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