Screener
Delek US Holdings DK Stock-Based Comp
Stock-Based Comp 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:ShareBasedCompensation.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Dividends from equity method investments | 23.0 | 13.5 |
| Non-cash lower of cost or market/net realizable value adjustment | (4.2) | 0.1 |
| Loss on extinguishment of debt | 23.5 | — |
| Equity-based and non-cash compensation expense | 14.5 | 14.6 |
| Loss (income) from discontinued operations | 0.2 | 1.1 |
| Other | 10.8 | 10.2 |
| Changes in assets and liabilities: | ||
| Accounts receivable | (212.0) | (115.6) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's stock-based comp?
- Delek US Holdings (DK) reported stock-based comp of $7.1M in Q2 2026.
- How has Delek US Holdings's stock-based comp changed year-over-year?
- Delek US Holdings's stock-based comp decreased by 7.8% year-over-year, from $7.7M to $7.1M.
- What is the long-term trend for Delek US Holdings's stock-based comp?
- Over 4 years (2021 to 2025), Delek US Holdings's stock-based comp has grown at a 37.0% compound annual growth rate (CAGR), from $24.6M to $86.7M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
Ask your AI about Delek US Holdings's stock-based comp.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude