DELEK US HOLDINGS, INC. Gain (Loss) on Extinguishment of Debt
DELEK US HOLDINGS, INC. (DK) reported Gain (Loss) on Extinguishment of Debt of -$23.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:GainsLossesOnExtinguishmentOfDebt · last filed 2026-08-05
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for the quarter ending 2026-06-30 was -$21.90M.
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for the quarter ending 2026-03-31 was -$1.60M.
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for the quarter ending 2025-12-31 was $0.00.
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for the quarter ending 2025-09-30 was $0.00.
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for fiscal 2025 was $0.00.
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for fiscal 2024 was -$3.60M.
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for fiscal 2023 was $0.00.
- DELEK US HOLDINGS, INC. gain (loss) on extinguishment of debt for fiscal 2022 was $0.00.
| Period end | Gain (Loss) on Extinguishment of Debt 3 month | Gain (Loss) on Extinguishment of Debt 6 month | Gain (Loss) on Extinguishment of Debt 9 month | Gain (Loss) on Extinguishment of Debt 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$21.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$23.50M 10-Q · filed 2026-08-05 | -$23.50M derived: sum of 3 quarters · filed 2026-08-05 | -$23.50M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$1.60M 10-Q · filed 2026-04-29 | -$1.60M derived: sum of 2 quarters · filed 2026-04-29 | -$1.60M derived: sum of 3 quarters · filed 2026-04-29 | -$1.60M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 10-K · filed 2026-02-27 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $0.00 derived: sum of 2 quarters · filed 2026-04-29 | $0.00 derived: sum of 3 quarters · filed 2026-04-29 | $0.00 derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | -$3.60M 10-K · filed 2026-02-27 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | -$3.60M 10-Q · filed 2025-11-07 | -$3.60M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$3.60M 10-Q · filed 2025-08-06 | -$3.60M derived: sum of 3 quarters · filed 2026-02-27 | -$3.60M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$3.60M 10-Q · filed 2025-05-07 | -$3.60M derived: sum of 2 quarters · filed 2026-02-27 | -$3.60M derived: sum of 3 quarters · filed 2026-02-27 | -$3.60M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | $0.00 derived: sum of 3 quarters · filed 2021-03-01 | $0.00 10-K · filed 2021-03-01 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $0.00 derived: sum of 3 quarters · filed 2021-03-01 | -$100.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | -$100.00K derived: sum of 3 quarters · filed 2021-03-01 | -$100.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$100.00K derived: sum of 2 quarters · filed 2021-03-01 | -$100.00K derived: sum of 3 quarters · filed 2021-03-01 | -$9.10M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$100.00K 10-Q · filed 2019-11-08 | -$100.00K derived: sum of 2 quarters · filed 2019-11-08 | -$9.10M 10-Q · filed 2019-11-08 | -$9.10M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | -$9.00M 10-Q · filed 2019-08-08 | -$9.00M derived: sum of 3 quarters · filed 2020-02-28 | -$9.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$9.00M 10-Q · filed 2019-05-09 | -$9.00M derived: sum of 2 quarters · filed 2020-02-28 | -$9.00M derived: sum of 3 quarters · filed 2020-02-28 | -$9.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 10-K · filed 2020-02-28 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | |||
| 2016-12-31 | $0.00 10-K/A · filed 2019-06-27 |
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