DELEK US HOLDINGS, INC. Comprehensive Income
DELEK US HOLDINGS, INC. (DK) reported Comprehensive Income of $169.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2026-08-05
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-06-30 was $169.50M.
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-03-31 was -$201.30M.
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-12-31 was $82.40M.
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-09-30 was $178.00M.
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2025 was -$18.70M.
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2024 was -$559.70M, a 2870.79% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2023 was $20.20M, a 92.10% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2022 was $255.70M.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $169.50M 10-Q · filed 2026-08-05 | -$31.80M 10-Q · filed 2026-08-05 | $50.60M derived: sum of 3 quarters · filed 2026-08-05 | $228.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$201.30M 10-Q · filed 2026-04-29 | -$118.90M derived: sum of 2 quarters · filed 2026-04-29 | $59.10M derived: sum of 3 quarters · filed 2026-04-29 | -$47.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $82.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $260.40M derived: sum of 2 quarters · filed 2026-02-27 | $154.00M derived: sum of 3 quarters · filed 2026-08-05 | -$18.70M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $178.00M 10-Q · filed 2025-11-07 | $71.60M derived: sum of 2 quarters · filed 2026-08-05 | -$101.10M 10-Q · filed 2025-11-07 | -$514.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$106.40M 10-Q · filed 2026-08-05 | -$279.10M 10-Q · filed 2026-08-05 | -$692.20M derived: sum of 3 quarters · filed 2026-08-05 | -$769.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$172.70M 10-Q · filed 2026-04-29 | -$585.80M derived: sum of 2 quarters · filed 2026-04-29 | -$662.60M derived: sum of 3 quarters · filed 2026-04-29 | -$699.80M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$413.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$489.90M derived: sum of 2 quarters · filed 2026-02-27 | -$527.10M derived: sum of 3 quarters · filed 2026-02-27 | -$559.70M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$76.80M 10-Q · filed 2025-11-07 | -$114.00M derived: sum of 2 quarters · filed 2025-11-07 | -$146.60M 10-Q · filed 2025-11-07 | -$311.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$37.20M 10-Q · filed 2025-08-06 | -$69.80M 10-Q · filed 2025-08-06 | -$234.20M derived: sum of 3 quarters · filed 2026-02-27 | -$105.50M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$32.60M 10-Q · filed 2025-05-07 | -$197.00M derived: sum of 2 quarters · filed 2026-02-27 | -$68.30M derived: sum of 3 quarters · filed 2026-02-27 | -$76.70M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$164.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$35.70M derived: sum of 2 quarters · filed 2026-02-27 | -$44.10M derived: sum of 3 quarters · filed 2026-02-27 | $20.20M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $128.70M 10-Q · filed 2024-11-07 | $120.30M derived: sum of 2 quarters · filed 2024-11-07 | $184.60M 10-Q · filed 2024-11-07 | $64.70M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$8.40M 10-Q · filed 2024-08-07 | $55.90M 10-Q · filed 2024-08-07 | -$64.00M derived: sum of 3 quarters · filed 2025-02-26 | -$56.70M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $64.30M 10-Q · filed 2024-05-08 | -$55.60M derived: sum of 2 quarters · filed 2025-02-26 | -$48.30M derived: sum of 3 quarters · filed 2025-02-26 | $313.40M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$119.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$112.60M derived: sum of 2 quarters · filed 2025-02-26 | $249.10M derived: sum of 3 quarters · filed 2025-02-26 | $255.70M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $7.30M 10-Q · filed 2023-11-08 | $369.00M derived: sum of 2 quarters · filed 2023-11-08 | $375.60M 10-Q · filed 2023-11-08 | $365.70M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $361.70M 10-Q · filed 2023-08-09 | $368.20M 10-Q · filed 2023-08-09 | $358.40M derived: sum of 3 quarters · filed 2024-02-28 | $370.20M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $6.50M 10-Q · filed 2023-05-09 | -$3.30M derived: sum of 2 quarters · filed 2024-02-28 | $8.50M derived: sum of 3 quarters · filed 2024-02-28 | -$48.20M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.00M derived: sum of 2 quarters · filed 2024-02-28 | -$54.70M derived: sum of 3 quarters · filed 2024-02-28 | -$124.90M 10-K · filed 2024-02-28 | -$200.10M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $11.80M 10-Q · filed 2022-11-08 | $18.10M 10-Q · filed 2021-11-05 | -$44.90M derived: sum of 2 quarters · filed 2022-11-08 | -$115.10M 10-Q · filed 2022-11-08 | -$161.80M 10-Q · filed 2021-11-05 | -$418.90M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$56.70M 10-Q · filed 2022-08-05 | -$81.10M 10-Q · filed 2021-08-05 | -$126.90M 10-Q · filed 2022-08-05 | -$179.90M 10-Q · filed 2021-08-05 | -$430.70M derived: sum of 3 quarters · filed 2023-03-01 | -$519.30M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | -$70.20M 10-Q · filed 2022-05-05 | -$98.80M 10-Q · filed 2021-05-07 | -$374.00M derived: sum of 2 quarters · filed 2023-03-01 | -$462.60M derived: sum of 3 quarters · filed 2023-03-01 | -$375.60M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$303.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$392.40M derived: sum of 2 quarters · filed 2023-03-01 | -$305.40M derived: sum of 3 quarters · filed 2023-03-01 | -$618.70M 10-K · filed 2023-03-01 | -$615.30M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$88.60M 10-Q · filed 2021-11-05 | -$1.60M derived: sum of 2 quarters · filed 2021-11-05 | -$314.90M 10-Q · filed 2021-11-05 | -$292.80M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $87.00M 10-Q · filed 2021-08-05 | -$226.30M 10-Q · filed 2021-08-05 | -$204.20M derived: sum of 3 quarters · filed 2022-02-25 | -$168.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$313.30M 10-Q · filed 2021-05-07 | -$291.20M derived: sum of 2 quarters · filed 2022-02-25 | -$255.50M derived: sum of 3 quarters · filed 2022-02-25 | -$191.20M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $57.80M derived: sum of 2 quarters · filed 2022-02-25 | $122.10M derived: sum of 3 quarters · filed 2022-02-25 | $282.10M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $35.70M 10-Q · filed 2020-11-09 | $100.00M derived: sum of 2 quarters · filed 2020-11-09 | $260.00M 10-Q · filed 2020-11-09 | $403.80M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $64.30M 10-Q · filed 2020-08-07 | $224.30M 10-Q · filed 2020-08-07 | $368.10M derived: sum of 3 quarters · filed 2021-03-01 | $596.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $160.00M 10-Q · filed 2020-05-08 | $303.80M derived: sum of 2 quarters · filed 2021-03-01 | $532.40M derived: sum of 3 quarters · filed 2021-03-01 | $559.30M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $143.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $372.40M derived: sum of 2 quarters · filed 2021-03-01 | $399.30M derived: sum of 3 quarters · filed 2021-03-01 | $360.20M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $228.60M 10-Q · filed 2019-11-08 | $255.50M derived: sum of 2 quarters · filed 2019-11-08 | $216.40M 10-Q · filed 2019-11-08 | $221.90M 10-Q · filed 2018-11-09 | $429.50M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $26.90M 10-Q · filed 2019-08-08 | -$12.20M 10-Q · filed 2019-08-08 | -$6.70M 10-Q · filed 2018-08-09 | $200.90M derived: sum of 3 quarters · filed 2020-02-28 | $311.90M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | -$39.00M 10-Q · filed 2019-05-09 | -$33.50M 10-Q · filed 2018-05-10 | $174.00M derived: sum of 2 quarters · filed 2020-02-28 | $285.00M derived: sum of 3 quarters · filed 2020-02-28 | $265.30M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $213.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $324.00M derived: sum of 2 quarters · filed 2020-02-28 | $304.30M derived: sum of 3 quarters · filed 2020-02-28 | $316.60M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $111.00M 10-Q · filed 2018-11-09 | $91.30M derived: sum of 2 quarters · filed 2018-11-09 | $103.60M 10-Q · filed 2018-11-09 | $154.80M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-06-30 | -$19.70M 10-Q · filed 2018-08-09 | -$19.60M 10-Q · filed 2017-08-07 | -$7.20M 10-Q · filed 2018-08-09 | $43.80M derived: sum of 3 quarters · filed 2019-06-27 | -$114.70M derived: sum of 4 quarters · filed 2019-06-27 | |||
| 2017-03-31 | $12.50M 10-Q · filed 2018-05-10 | $63.50M derived: sum of 2 quarters · filed 2019-06-27 | -$95.00M derived: sum of 3 quarters · filed 2019-06-27 | -$87.70M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2016-12-31 | $51.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | -$107.50M derived: sum of 2 quarters · filed 2019-06-27 | -$100.20M derived: sum of 3 quarters · filed 2019-06-27 | -$129.20M 10-K/A · filed 2019-06-27 | ||||
| 2016-09-30 | -$158.50M 10-Q · filed 2017-11-09 | -$151.20M derived: sum of 2 quarters · filed 2017-11-09 | -$180.20M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | $7.30M 10-Q · filed 2017-08-07 | -$21.70M 10-Q · filed 2017-08-07 | ||||||
| 2015-12-31 | -$13.30M 10-K · filed 2018-03-01 |
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