DELEK US HOLDINGS, INC. Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
DELEK US HOLDINGS, INC. (DK) reported Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest of $180.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest · last filed 2026-08-05
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-06-30 was $180.10M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-03-31 was -$190.70M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-12-31 was $98.10M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-09-30 was $195.10M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for fiscal 2025 was $45.70M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for fiscal 2024 was -$598.10M, a 3151.53% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for fiscal 2023 was $19.60M, a 92.61% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest for fiscal 2022 was $265.40M.
| Period end | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 3 month | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 3 month as first filed | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 6 month | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 6 month as first filed | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 9 month | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 9 month as first filed | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 12 month | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $180.10M 10-Q · filed 2026-08-05 | -$10.60M 10-Q · filed 2026-08-05 | $87.50M derived: sum of 3 quarters · filed 2026-08-05 | $282.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$190.70M 10-Q · filed 2026-04-29 | -$92.60M derived: sum of 2 quarters · filed 2026-04-29 | $102.50M derived: sum of 3 quarters · filed 2026-04-29 | $13.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $98.10M 10-K · filed 2026-02-27 | $293.20M derived: sum of 2 quarters · filed 2026-02-27 | $203.90M derived: sum of 3 quarters · filed 2026-08-05 | $45.70M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $195.10M 10-K · filed 2026-02-27 | $105.80M derived: sum of 2 quarters · filed 2026-08-05 | -$52.40M 10-Q · filed 2025-11-07 | -$453.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$89.30M 10-Q · filed 2026-08-05 | -$247.50M 10-Q · filed 2026-08-05 | -$648.60M derived: sum of 3 quarters · filed 2026-08-05 | -$783.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$158.20M 10-Q · filed 2026-04-29 | -$559.30M derived: sum of 2 quarters · filed 2026-04-29 | -$694.10M derived: sum of 3 quarters · filed 2026-04-29 | -$727.90M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$401.10M 10-K · filed 2026-02-27 | -$535.90M derived: sum of 2 quarters · filed 2026-02-27 | -$569.70M derived: sum of 3 quarters · filed 2026-02-27 | -$598.10M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$134.80M 10-K · filed 2026-02-27 | -$168.60M derived: sum of 2 quarters · filed 2026-02-27 | -$197.00M 10-Q · filed 2025-11-07 | -$360.30M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$33.80M 10-K · filed 2026-02-27 | -$26.10M 10-Q · filed 2024-08-07 | -$62.20M 10-Q · filed 2025-08-06 | -$51.30M 10-Q · filed 2024-08-07 | -$225.50M derived: sum of 3 quarters · filed 2026-02-27 | -$99.90M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$28.40M 10-K · filed 2026-02-27 | -$25.20M 10-Q · filed 2024-05-08 | -$191.70M derived: sum of 2 quarters · filed 2026-02-27 | -$66.10M derived: sum of 3 quarters · filed 2026-02-27 | -$78.30M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$163.30M 10-K · filed 2025-02-26 | -$37.70M derived: sum of 2 quarters · filed 2025-02-26 | -$49.90M derived: sum of 3 quarters · filed 2025-02-26 | $19.60M 10-K · filed 2026-02-27 | $46.70M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $125.60M 10-K · filed 2025-02-26 | $136.10M 10-Q · filed 2023-11-08 | $113.40M derived: sum of 2 quarters · filed 2025-02-26 | $182.90M 10-Q · filed 2024-11-07 | $206.80M 10-Q · filed 2023-11-08 | $73.20M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | -$12.20M 10-K · filed 2025-02-26 | -$1.50M 10-Q · filed 2023-08-09 | $70.70M 10-Q · filed 2024-08-07 | -$52.40M derived: sum of 3 quarters · filed 2025-02-26 | -$35.60M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | $69.50M 10-K · filed 2025-02-26 | $72.20M 10-Q · filed 2023-05-09 | -$40.20M derived: sum of 2 quarters · filed 2025-02-26 | -$23.40M derived: sum of 3 quarters · filed 2025-02-26 | $345.20M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | -$109.70M 10-K · filed 2023-03-01 | -$92.90M derived: sum of 2 quarters · filed 2023-11-08 | $275.70M derived: sum of 3 quarters · filed 2023-11-08 | $265.40M 10-K · filed 2025-02-26 | $290.50M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $16.80M 10-Q · filed 2023-11-08 | $385.40M derived: sum of 2 quarters · filed 2023-11-08 | $400.20M 10-Q · filed 2023-11-08 | $395.10M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | $368.60M 10-Q · filed 2023-08-09 | $383.40M 10-Q · filed 2023-08-09 | $378.30M derived: sum of 3 quarters · filed 2023-08-09 | $398.90M derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $14.80M 10-Q · filed 2023-05-09 | $9.70M derived: sum of 2 quarters · filed 2023-05-09 | $30.30M derived: sum of 3 quarters · filed 2023-05-09 | -$17.80M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | -$5.10M 10-K · filed 2023-03-01 | $15.50M derived: sum of 2 quarters · filed 2023-03-01 | -$32.60M derived: sum of 3 quarters · filed 2023-03-01 | -$95.30M 10-K · filed 2024-02-28 | -$170.50M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $20.60M 10-K · filed 2023-03-01 | $26.90M 10-Q · filed 2021-11-05 | -$27.50M derived: sum of 2 quarters · filed 2023-03-01 | -$90.20M 10-Q · filed 2022-11-08 | -$136.90M 10-Q · filed 2021-11-05 | -$375.20M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$48.10M 10-K · filed 2023-03-01 | -$72.50M 10-Q · filed 2021-08-05 | -$110.80M 10-Q · filed 2022-08-05 | -$163.80M 10-Q · filed 2021-08-05 | -$395.80M derived: sum of 3 quarters · filed 2023-03-01 | -$472.70M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | -$62.70M 10-K · filed 2023-03-01 | -$91.30M 10-Q · filed 2021-05-07 | -$347.70M derived: sum of 2 quarters · filed 2023-03-01 | -$424.60M derived: sum of 3 quarters · filed 2023-03-01 | -$326.10M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$285.00M 10-K · filed 2021-03-01 | -$361.90M derived: sum of 2 quarters · filed 2021-11-05 | -$263.40M derived: sum of 3 quarters · filed 2021-11-05 | -$573.80M 10-K · filed 2023-03-01 | -$570.40M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$76.90M 10-Q · filed 2021-11-05 | $21.60M derived: sum of 2 quarters · filed 2021-11-05 | -$285.40M 10-Q · filed 2021-11-05 | -$253.40M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $98.50M 10-Q · filed 2021-08-05 | -$208.50M 10-Q · filed 2021-08-05 | -$176.50M derived: sum of 3 quarters · filed 2021-08-05 | -$116.50M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$307.00M 10-Q · filed 2021-05-07 | -$275.00M derived: sum of 2 quarters · filed 2021-05-07 | -$215.00M derived: sum of 3 quarters · filed 2021-05-07 | -$130.40M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | $32.00M 10-K · filed 2021-03-01 | $92.00M derived: sum of 2 quarters · filed 2021-03-01 | $176.60M derived: sum of 3 quarters · filed 2021-03-01 | $331.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $60.00M 10-K · filed 2021-03-01 | $144.60M derived: sum of 2 quarters · filed 2021-03-01 | $299.00M 10-Q · filed 2020-11-09 | $426.60M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $84.60M 10-K · filed 2021-03-01 | $239.00M 10-Q · filed 2020-08-07 | $366.60M derived: sum of 3 quarters · filed 2021-03-01 | $552.40M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $154.40M 10-K · filed 2021-03-01 | $282.00M derived: sum of 2 quarters · filed 2021-03-01 | $467.80M derived: sum of 3 quarters · filed 2021-03-01 | $555.30M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $127.60M 10-K · filed 2020-02-28 | $313.40M derived: sum of 2 quarters · filed 2020-02-28 | $400.90M derived: sum of 3 quarters · filed 2020-02-28 | $383.60M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $185.80M 10-K · filed 2020-02-28 | $273.30M derived: sum of 2 quarters · filed 2020-02-28 | $256.00M 10-Q · filed 2019-11-08 | $261.50M 10-Q · filed 2018-11-09 | $482.90M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $87.50M 10-K · filed 2020-02-28 | $70.20M 10-Q · filed 2019-08-08 | $75.70M 10-Q · filed 2018-08-09 | $297.10M derived: sum of 3 quarters · filed 2020-02-28 | $415.60M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | -$17.30M 10-K · filed 2020-02-28 | -$11.80M 10-Q · filed 2018-05-10 | $209.60M derived: sum of 2 quarters · filed 2020-02-28 | $328.10M derived: sum of 3 quarters · filed 2020-02-28 | $295.90M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $226.90M 10-K/A · filed 2019-06-27 | $345.40M derived: sum of 2 quarters · filed 2019-06-27 | $313.20M derived: sum of 3 quarters · filed 2019-06-27 | $328.50M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $118.50M 10-K/A · filed 2019-06-27 | $86.30M derived: sum of 2 quarters · filed 2019-06-27 | $101.60M 10-Q · filed 2018-11-09 | $69.60M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-06-30 | -$32.20M 10-K/A · filed 2019-06-27 | -$16.90M 10-Q · filed 2018-08-09 | -$48.90M derived: sum of 3 quarters · filed 2019-06-27 | -$212.60M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-03-31 | $15.30M 10-K/A · filed 2019-06-27 | -$16.70M derived: sum of 2 quarters · filed 2019-06-27 | -$180.40M derived: sum of 3 quarters · filed 2019-06-27 | -$182.90M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2016-12-31 | -$32.00M 10-K · filed 2018-03-01 | -$195.70M derived: sum of 2 quarters · filed 2018-03-01 | -$198.20M derived: sum of 3 quarters · filed 2018-03-01 | -$219.70M 10-K/A · filed 2019-06-27 | ||||
| 2016-09-30 | -$163.70M 10-K · filed 2018-03-01 | -$166.20M derived: sum of 2 quarters · filed 2018-03-01 | -$187.70M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | -$2.50M 10-K · filed 2018-03-01 | -$24.00M 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | -$21.50M 10-K · filed 2018-03-01 | |||||||
| 2015-12-31 | $37.10M 10-K · filed 2018-03-01 |
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