DELEK US HOLDINGS, INC. Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net
DELEK US HOLDINGS, INC. (DK) reported Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net of -$70.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet · last filed 2026-08-05
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2026-06-30 was -$72.80M, a 936.78% decline year-over-year.
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2026-03-31 was $2.80M.
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2025-12-31 was -$2.90M.
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2025-09-30 was $6.50M, a 23.53% decline year-over-year.
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2025 was $11.70M, a 87.61% decline from fiscal 2024.
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2024 was $94.40M, a 490.00% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2023 was $16.00M, a 44.14% increase from fiscal 2022.
- DELEK US HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2022 was $11.10M, a 9.02% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 6 month as first filed | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 9 month as first filed | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$72.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$70.00M 10-Q · filed 2026-08-05 | -$72.90M derived: sum of 3 quarters · filed 2026-08-05 | -$66.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $2.80M 10-Q · filed 2026-04-29 | -$100.00K derived: sum of 2 quarters · filed 2026-04-29 | $6.40M derived: sum of 3 quarters · filed 2026-04-29 | $15.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.60M derived: sum of 2 quarters · filed 2026-02-27 | $12.30M derived: sum of 3 quarters · filed 2026-08-05 | $11.70M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $15.20M derived: sum of 2 quarters · filed 2026-08-05 | $14.60M 10-Q · filed 2025-11-07 | $11.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $8.10M 10-Q · filed 2026-08-05 | $5.40M derived: sum of 3 quarters · filed 2026-08-05 | $13.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$600.00K 10-Q · filed 2026-04-29 | -$3.30M derived: sum of 2 quarters · filed 2026-04-29 | $5.20M derived: sum of 3 quarters · filed 2026-04-29 | $82.50M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.80M derived: sum of 2 quarters · filed 2026-02-27 | $83.10M derived: sum of 3 quarters · filed 2026-02-27 | $94.40M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $85.80M derived: sum of 2 quarters · filed 2025-11-07 | $97.10M 10-Q · filed 2025-11-07 | $107.50M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $77.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $88.60M 10-Q · filed 2025-08-06 | $86.70M 10-Q · filed 2024-08-07 | $99.00M derived: sum of 3 quarters · filed 2026-02-27 | $100.50M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $11.30M 10-Q · filed 2025-05-07 | $11.50M 10-Q · filed 2024-05-08 | $21.70M derived: sum of 2 quarters · filed 2026-02-27 | $23.20M derived: sum of 3 quarters · filed 2026-02-27 | $27.00M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $11.90M derived: sum of 2 quarters · filed 2026-02-27 | $15.70M derived: sum of 3 quarters · filed 2026-02-27 | $16.00M 10-K · filed 2026-02-27 | $16.90M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $5.30M derived: sum of 2 quarters · filed 2024-11-07 | $5.60M 10-Q · filed 2024-11-07 | $5.30M 10-Q · filed 2023-11-08 | $20.00M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $4.10M 10-Q · filed 2024-08-07 | $18.50M derived: sum of 3 quarters · filed 2025-02-26 | $7.30M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $300.00K 10-Q · filed 2024-05-08 | $14.70M derived: sum of 2 quarters · filed 2025-02-26 | $3.50M derived: sum of 3 quarters · filed 2025-02-26 | $5.50M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $3.20M derived: sum of 2 quarters · filed 2025-02-26 | $5.20M derived: sum of 3 quarters · filed 2025-02-26 | $11.10M 10-K · filed 2025-02-26 | $10.00M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | -$11.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$9.20M derived: sum of 2 quarters · filed 2023-11-08 | -$3.30M 10-Q · filed 2023-11-08 | $17.30M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $7.90M 10-Q · filed 2023-08-09 | $28.50M derived: sum of 3 quarters · filed 2024-02-28 | $3.80M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $5.90M 10-Q · filed 2023-05-09 | $26.50M derived: sum of 2 quarters · filed 2024-02-28 | $1.80M derived: sum of 3 quarters · filed 2024-02-28 | $9.50M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $20.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$4.10M derived: sum of 2 quarters · filed 2024-02-28 | $3.60M derived: sum of 3 quarters · filed 2024-02-28 | $12.20M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | -$24.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$17.00M derived: sum of 2 quarters · filed 2022-11-08 | -$8.40M 10-Q · filed 2022-11-08 | $12.40M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $16.30M 10-Q · filed 2022-08-05 | $6.10M 10-Q · filed 2021-08-05 | $37.10M derived: sum of 3 quarters · filed 2023-03-01 | $33.70M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $8.60M 10-Q · filed 2022-05-05 | $29.40M derived: sum of 2 quarters · filed 2023-03-01 | $26.00M derived: sum of 3 quarters · filed 2023-03-01 | $26.50M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $20.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $17.40M derived: sum of 2 quarters · filed 2023-03-01 | $17.90M derived: sum of 3 quarters · filed 2023-03-01 | $16.80M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.90M derived: sum of 2 quarters · filed 2021-11-05 | -$4.00M 10-Q · filed 2021-11-05 | $2.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$600.00K 10-Q · filed 2021-08-05 | $5.40M derived: sum of 3 quarters · filed 2022-02-25 | $38.40M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$1.10M 10-Q · filed 2021-05-07 | $4.90M derived: sum of 2 quarters · filed 2022-02-25 | $37.90M derived: sum of 3 quarters · filed 2022-02-25 | $47.20M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $39.00M derived: sum of 2 quarters · filed 2022-02-25 | $48.30M derived: sum of 3 quarters · filed 2022-02-25 | $47.60M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $42.30M derived: sum of 2 quarters · filed 2020-11-09 | $41.60M 10-Q · filed 2020-11-09 | $28.30M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $8.60M 10-Q · filed 2020-08-07 | -$4.70M derived: sum of 3 quarters · filed 2021-03-01 | $16.20M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$700.00K 10-Q · filed 2020-05-08 | -$14.00M derived: sum of 2 quarters · filed 2021-03-01 | $6.90M derived: sum of 3 quarters · filed 2021-03-01 | $52.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $7.60M derived: sum of 2 quarters · filed 2021-03-01 | $53.40M derived: sum of 3 quarters · filed 2021-03-01 | $1.10M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $20.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $66.70M derived: sum of 2 quarters · filed 2019-11-08 | $14.40M 10-Q · filed 2019-11-08 | $11.20M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $45.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$6.50M 10-Q · filed 2019-08-08 | -$9.70M derived: sum of 3 quarters · filed 2020-02-28 | $14.50M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$52.30M 10-Q · filed 2019-05-09 | -$55.50M derived: sum of 2 quarters · filed 2020-02-28 | -$31.30M derived: sum of 3 quarters · filed 2020-02-28 | -$43.20M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $21.00M derived: sum of 2 quarters · filed 2020-02-28 | $9.10M derived: sum of 3 quarters · filed 2020-02-28 | $32.20M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $24.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $12.30M derived: sum of 2 quarters · filed 2018-11-09 | $35.40M 10-Q · filed 2018-11-09 | $31.40M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-06-30 | -$11.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $11.20M 10-Q · filed 2018-08-09 | $7.20M derived: sum of 3 quarters · filed 2019-06-27 | $5.00M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-03-31 | $23.10M 10-Q · filed 2018-05-10 | $19.10M derived: sum of 2 quarters · filed 2019-06-27 | $16.90M derived: sum of 3 quarters · filed 2019-06-27 | |||||
| 2016-12-31 | -$4.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | -$6.20M derived: sum of 2 quarters · filed 2019-06-27 | -$2.30M 10-K/A · filed 2019-06-27 | |||||
| 2016-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.70M 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | $3.90M 10-Q · filed 2017-08-07 | |||||||
| 2015-12-31 | $18.40M 10-K · filed 2018-03-01 |
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