DELEK US HOLDINGS, INC. Net Income
DELEK US HOLDINGS, INC. (DK) reported Net 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 › Net Income
us-gaap:NetIncomeLoss · last filed 2026-08-05
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for the quarter ending 2026-06-30 was $169.50M.
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for the quarter ending 2026-03-31 was -$201.30M.
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for the quarter ending 2025-12-31 was $78.30M.
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for the quarter ending 2025-09-30 was $178.00M.
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for fiscal 2025 was -$22.80M.
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for fiscal 2024 was -$560.40M, a 2930.30% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for fiscal 2023 was $19.80M, a 92.30% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. net income (loss) attributable to parent for fiscal 2022 was $257.10M.
| Period end | Net Income (Loss) Attributable to Parent 3 month | Net Income (Loss) Attributable to Parent 3 month as first filed | Net Income (Loss) Attributable to Parent 6 month | Net Income (Loss) Attributable to Parent 6 month as first filed | Net Income (Loss) Attributable to Parent 9 month | Net Income (Loss) Attributable to Parent 9 month as first filed | Net Income (Loss) Attributable to Parent 12 month | Net Income (Loss) 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 | $46.50M derived: sum of 3 quarters · filed 2026-08-05 | $224.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$201.30M 10-Q · filed 2026-04-29 | -$123.00M derived: sum of 2 quarters · filed 2026-04-29 | $55.00M derived: sum of 3 quarters · filed 2026-04-29 | -$51.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $78.30M 10-K · filed 2026-02-27 | $256.30M derived: sum of 2 quarters · filed 2026-02-27 | $149.90M derived: sum of 3 quarters · filed 2026-08-05 | -$22.80M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $178.00M 10-K · filed 2026-02-27 | $71.60M derived: sum of 2 quarters · filed 2026-08-05 | -$101.10M 10-Q · filed 2025-11-07 | -$514.90M 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 | -$692.90M derived: sum of 3 quarters · filed 2026-08-05 | -$769.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$172.70M 10-Q · filed 2026-04-29 | -$586.50M derived: sum of 2 quarters · filed 2026-04-29 | -$663.30M derived: sum of 3 quarters · filed 2026-04-29 | -$700.50M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$413.80M 10-K · filed 2026-02-27 | -$490.60M derived: sum of 2 quarters · filed 2026-02-27 | -$527.80M derived: sum of 3 quarters · filed 2026-02-27 | -$560.40M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$76.80M 10-K · filed 2026-02-27 | -$114.00M derived: sum of 2 quarters · filed 2026-02-27 | -$146.60M 10-Q · filed 2025-11-07 | -$311.50M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$37.20M 10-K · filed 2026-02-27 | -$69.80M 10-Q · filed 2025-08-06 | -$234.70M derived: sum of 3 quarters · filed 2026-02-27 | -$106.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$32.60M 10-K · filed 2026-02-27 | -$197.50M derived: sum of 2 quarters · filed 2026-02-27 | -$68.80M derived: sum of 3 quarters · filed 2026-02-27 | -$77.10M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$164.90M 10-K · filed 2025-02-26 | -$36.20M derived: sum of 2 quarters · filed 2025-02-26 | -$44.50M derived: sum of 3 quarters · filed 2025-02-26 | $19.80M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $128.70M 10-K · filed 2025-02-26 | $120.40M derived: sum of 2 quarters · filed 2025-02-26 | $184.70M 10-Q · filed 2024-11-07 | $66.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$8.30M 10-K · filed 2025-02-26 | $56.00M 10-Q · filed 2024-08-07 | -$62.70M derived: sum of 3 quarters · filed 2025-02-26 | -$55.30M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $64.30M 10-K · filed 2025-02-26 | -$54.40M derived: sum of 2 quarters · filed 2025-02-26 | -$47.00M derived: sum of 3 quarters · filed 2025-02-26 | $314.80M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$118.70M 10-K · filed 2023-03-01 | -$111.30M derived: sum of 2 quarters · filed 2023-11-08 | $250.50M derived: sum of 3 quarters · filed 2023-11-08 | $257.10M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $7.40M 10-Q · filed 2023-11-08 | $369.20M derived: sum of 2 quarters · filed 2023-11-08 | $375.80M 10-Q · filed 2023-11-08 | $362.40M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | $361.80M 10-Q · filed 2023-08-09 | $368.40M 10-Q · filed 2023-08-09 | $355.00M derived: sum of 3 quarters · filed 2023-08-09 | $366.80M derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $6.60M 10-Q · filed 2023-05-09 | -$6.80M derived: sum of 2 quarters · filed 2023-05-09 | $5.00M derived: sum of 3 quarters · filed 2023-05-09 | -$51.70M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | -$13.40M 10-K · filed 2023-03-01 | -$1.60M derived: sum of 2 quarters · filed 2023-03-01 | -$58.30M derived: sum of 3 quarters · filed 2023-03-01 | -$128.30M 10-K · filed 2024-02-28 | -$203.50M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $11.80M 10-K · filed 2023-03-01 | $18.10M 10-Q · filed 2021-11-05 | -$44.90M derived: sum of 2 quarters · filed 2023-03-01 | -$114.90M 10-Q · filed 2022-11-08 | -$161.60M 10-Q · filed 2021-11-05 | -$408.10M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$56.70M 10-K · filed 2023-03-01 | -$81.10M 10-Q · filed 2021-08-05 | -$126.70M 10-Q · filed 2022-08-05 | -$179.70M 10-Q · filed 2021-08-05 | -$419.90M derived: sum of 3 quarters · filed 2023-03-01 | -$508.00M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | -$70.00M 10-K · filed 2023-03-01 | -$98.60M 10-Q · filed 2021-05-07 | -$363.20M derived: sum of 2 quarters · filed 2023-03-01 | -$451.30M derived: sum of 3 quarters · filed 2023-03-01 | -$363.60M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$293.20M 10-K · filed 2021-03-01 | -$381.30M derived: sum of 2 quarters · filed 2021-11-05 | -$293.60M derived: sum of 3 quarters · filed 2021-11-05 | -$611.40M 10-K · filed 2023-03-01 | -$608.00M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$88.10M 10-Q · filed 2021-11-05 | -$400.00K derived: sum of 2 quarters · filed 2021-11-05 | -$314.80M 10-Q · filed 2021-11-05 | -$282.10M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $87.70M 10-Q · filed 2021-08-05 | -$226.70M 10-Q · filed 2021-08-05 | -$194.00M derived: sum of 3 quarters · filed 2021-08-05 | -$142.70M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$314.40M 10-Q · filed 2021-05-07 | -$281.70M derived: sum of 2 quarters · filed 2021-05-07 | -$230.40M derived: sum of 3 quarters · filed 2021-05-07 | -$153.10M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | $32.70M 10-K · filed 2021-03-01 | $84.00M derived: sum of 2 quarters · filed 2021-03-01 | $161.30M derived: sum of 3 quarters · filed 2021-03-01 | $310.60M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $51.30M 10-K · filed 2021-03-01 | $128.60M derived: sum of 2 quarters · filed 2021-03-01 | $277.90M 10-Q · filed 2020-11-09 | $399.50M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $77.30M 10-K · filed 2021-03-01 | $226.60M 10-Q · filed 2020-08-07 | $348.20M derived: sum of 3 quarters · filed 2021-03-01 | $528.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $149.30M 10-K · filed 2021-03-01 | $270.90M derived: sum of 2 quarters · filed 2021-03-01 | $450.70M derived: sum of 3 quarters · filed 2021-03-01 | $529.80M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $121.60M 10-K · filed 2020-02-28 | $301.40M derived: sum of 2 quarters · filed 2020-02-28 | $380.50M derived: sum of 3 quarters · filed 2020-02-28 | $340.10M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $179.80M 10-K · filed 2020-02-28 | $258.90M derived: sum of 2 quarters · filed 2020-02-28 | $218.50M 10-Q · filed 2019-11-08 | $224.00M 10-Q · filed 2018-11-09 | $429.60M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $79.10M 10-K · filed 2020-02-28 | $38.70M 10-Q · filed 2019-08-08 | $44.20M 10-Q · filed 2018-08-09 | $249.80M derived: sum of 3 quarters · filed 2020-02-28 | $354.20M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | -$40.40M 10-K · filed 2020-02-28 | -$34.90M 10-Q · filed 2018-05-10 | $170.70M derived: sum of 2 quarters · filed 2020-02-28 | $275.10M derived: sum of 3 quarters · filed 2020-02-28 | $237.20M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $211.10M 10-K/A · filed 2019-06-27 | $315.50M derived: sum of 2 quarters · filed 2019-06-27 | $277.60M derived: sum of 3 quarters · filed 2019-06-27 | $288.80M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $104.40M 10-K/A · filed 2019-06-27 | $66.50M derived: sum of 2 quarters · filed 2019-06-27 | $77.70M 10-Q · filed 2018-11-09 | $121.90M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-06-30 | -$37.90M 10-K/A · filed 2019-06-27 | -$26.70M 10-Q · filed 2018-08-09 | $17.50M derived: sum of 3 quarters · filed 2019-06-27 | -$144.20M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-03-31 | $11.20M 10-K/A · filed 2019-06-27 | $55.40M derived: sum of 2 quarters · filed 2019-06-27 | -$106.30M derived: sum of 3 quarters · filed 2019-06-27 | -$113.30M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2016-12-31 | $44.20M 10-K · filed 2018-03-01 | -$117.50M derived: sum of 2 quarters · filed 2018-03-01 | -$124.50M derived: sum of 3 quarters · filed 2018-03-01 | -$153.70M 10-K/A · filed 2019-06-27 | ||||
| 2016-09-30 | -$161.70M 10-K · filed 2018-03-01 | -$168.70M derived: sum of 2 quarters · filed 2018-03-01 | -$197.90M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | -$7.00M 10-K · filed 2018-03-01 | -$36.20M 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | -$29.20M 10-K · filed 2018-03-01 | |||||||
| 2015-12-31 | $19.40M 10-K · filed 2018-03-01 |
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