Skip to content
Screener

PP&E (Net) at other companies

Valero Energy logo
Valero EnergyVLO
$26.85B-4.9%
Phillips 66 logo
Phillips 66PSX
$39.65B
HF Sinclair logo
HF SinclairDINO
$6.43B-1.4%
CVR Energy logo
CVR EnergyCVI
$2.02B-6.2%
Delek Logistics Partners logo
Delek Logistics PartnersDKL
$1.48B+5.2%
Global Partners logo
Global PartnersGLP
$1.65B-1.0%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$3.59B+195%
Enterprise value$6.22B+64.2%
P/E16×
P/S0.3×+0.2×

Profitability

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

Returns & leverage

See full
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:PropertyPlantAndEquipmentNet.

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 itemJune 30, 2026December 31, 2025
Property, plant and equipment:
Property, plant and equipment5,909.45,586.9
Less: accumulated depreciation(2,476.6)(2,314.4)
Property, plant and equipment, net3,432.83,272.5
Operating lease right-of-use assets66.271.4
Goodwill475.3475.3
Other intangibles, net400.4405.7
Equity method investments430.9427.7

Item 1. Financial Statements (unaudited)

FAQ

What is Delek US Holdings's PP&E (net)?
Delek US Holdings (DK) reported PP&E (net) of $3.43B in Q2 2026.
How has Delek US Holdings's PP&E (net) changed year-over-year?
Delek US Holdings's PP&E (net) increased by 5.7% year-over-year, from $3.25B to $3.43B.
What is the long-term trend for Delek US Holdings's PP&E (net)?
Over 5 years (2020 to 2025), Delek US Holdings's PP&E (net) has grown at a 6.7% compound annual growth rate (CAGR), from $2.37B to $3.27B.
What does PP&E (net) mean?
Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.

Ask your AI about Delek US Holdings's pp&e (net).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude