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Delek US Holdings DK Total Liabilities & Equity
Total Liabilities & Equity 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:LiabilitiesAndStockholdersEquity.
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 |
|---|---|---|
| Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued and outstanding | — | — |
| Common stock, $0.01 par value, 110,000,000 shares authorized, 78,774,745 shares and 77,357,447 shares issued at June 30, 2026, and December 31, 2025, respectively | 0.8 | 0.8 |
| Additional paid-in capital | 1,267.6 | 1,290.9 |
| Treasury stock, 17,575,527 shares, at cost, at June 30, 2026, and December 31, 2025, respectively | (694.1) | (694.1) |
| Retained earnings (deficit) | (387.8) | (311.1) |
| Non-controlling interests in subsidiaries | 236.2 | 260.8 |
| Total stockholders’ equity | 422.7 | 547.3 |
| Total liabilities and stockholders’ equity | $7,551.4 | $6,847.7 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's total liabilities & equity?
- Delek US Holdings (DK) reported total liabilities & equity of $7.55B in Q2 2026.
- How has Delek US Holdings's total liabilities & equity changed year-over-year?
- Delek US Holdings's total liabilities & equity increased by 6.8% year-over-year, from $7.07B to $7.55B.
- What is the long-term trend for Delek US Holdings's total liabilities & equity?
- Over 5 years (2020 to 2025), Delek US Holdings's total liabilities & equity has grown at a 2.2% compound annual growth rate (CAGR), from $6.13B to $6.85B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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