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Delek US Holdings DK Other income, net (Note 6)
Other income, net (Note 6) 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:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Operating income (loss) | 302.4 | (33.5) | 123.1 | (159.3) |
| Interest expense, net | 100.1 | 85.9 | 184.6 | 170.0 |
| Income from equity method investments | (19.7) | (22.2) | (34.3) | (35.5) |
| Other expense (income), net | 0.1 | 6.2 | (0.2) | 4.6 |
| Total non-operating expense, net | 80.5 | 69.9 | 150.1 | 139.1 |
| Income (loss) from continuing operations before income tax expense (benefit) | 221.9 | (103.4) | (27.0) | (298.4) |
| Income tax expense (benefit) | 41.8 | (14.1) | (16.4) | (50.9) |
| Income (loss) from continuing operations, net of tax | 180.1 | (89.3) | (10.6) | (247.5) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's other income, net (note 6)?
- Delek US Holdings (DK) reported other income, net (note 6) of -$100K in Q2 2026.
- How has Delek US Holdings's other income, net (note 6) changed year-over-year?
- Delek US Holdings's other income, net (note 6) increased by 98.4% year-over-year, from -$6.2M to -$100K.
- What is the long-term trend for Delek US Holdings's other income, net (note 6)?
- Over 2 years (2021 to 2025), Delek US Holdings's other income, net (note 6) has grown at a -37.3% compound annual growth rate (CAGR), from $16M to -$6.3M.
- What does other income, net (note 6) mean?
- This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.
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