DELEK US HOLDINGS, INC. Other Comprehensive Income (Loss), Net of Tax
DELEK US HOLDINGS, INC. (DK) reported Other Comprehensive Income (Loss), Net of Tax of $4.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-02-27
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2024-12-31 was $700.00K, a 40.00% increase year-over-year.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2024-09-30 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2024-06-30 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2023-12-31 was $500.00K.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $4.10M, a 485.71% increase from fiscal 2024.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $700.00K, a 75.00% increase from fiscal 2023.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $400.00K.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$1.40M, a 141.18% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $700.00K derived: sum of 2 quarters · filed 2026-02-27 | $700.00K derived: sum of 3 quarters · filed 2026-02-27 | $700.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | |||
| 2023-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $500.00K derived: sum of 2 quarters · filed 2026-02-27 | $400.00K derived: sum of 3 quarters · filed 2026-02-27 | $400.00K 10-K · filed 2026-02-27 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | -$100.00K derived: sum of 2 quarters · filed 2024-11-07 | -$100.00K 10-Q · filed 2024-11-07 | -$1.30M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$100.00K 10-Q · filed 2024-08-07 | -$100.00K 10-Q · filed 2024-08-07 | -$1.30M derived: sum of 3 quarters · filed 2025-02-26 | -$1.40M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-09 | -$1.20M derived: sum of 2 quarters · filed 2025-02-26 | -$1.30M derived: sum of 3 quarters · filed 2025-02-26 | -$1.40M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$1.30M derived: sum of 2 quarters · filed 2025-02-26 | -$1.40M derived: sum of 3 quarters · filed 2025-02-26 | -$1.40M 10-K · filed 2025-02-26 | |
| 2022-09-30 | -$100.00K 10-Q · filed 2023-11-08 | -$200.00K derived: sum of 2 quarters · filed 2023-11-08 | -$200.00K 10-Q · filed 2023-11-08 | $3.30M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | -$100.00K 10-Q · filed 2023-08-09 | -$200.00K 10-Q · filed 2023-08-09 | $3.40M derived: sum of 3 quarters · filed 2024-02-28 | $3.40M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | -$100.00K 10-Q · filed 2023-05-09 | $3.50M derived: sum of 2 quarters · filed 2024-02-28 | $3.50M derived: sum of 3 quarters · filed 2024-02-28 | $3.50M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $3.60M derived: sum of 2 quarters · filed 2024-02-28 | $3.60M derived: sum of 3 quarters · filed 2024-02-28 | $3.40M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | -$200.00K 10-Q · filed 2022-11-08 | -$7.40M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-05 | -$200.00K 10-Q · filed 2022-08-05 | -$7.40M derived: sum of 3 quarters · filed 2023-03-01 | -$7.90M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$200.00K 10-Q · filed 2022-05-05 | -$7.40M derived: sum of 2 quarters · filed 2023-03-01 | -$7.90M derived: sum of 3 quarters · filed 2023-03-01 | -$8.60M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$7.70M derived: sum of 2 quarters · filed 2023-03-01 | -$8.40M derived: sum of 3 quarters · filed 2023-03-01 | -$7.30M 10-K · filed 2023-03-01 | |
| 2020-09-30 | -$500.00K 10-Q · filed 2021-11-05 | -$1.20M derived: sum of 2 quarters · filed 2021-11-05 | -$100.00K 10-Q · filed 2021-11-05 | -$10.70M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$700.00K 10-Q · filed 2021-08-05 | $400.00K 10-Q · filed 2021-08-05 | -$10.20M derived: sum of 3 quarters · filed 2022-02-25 | -$25.80M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $1.10M 10-Q · filed 2021-05-07 | -$9.50M derived: sum of 2 quarters · filed 2022-02-25 | -$25.10M derived: sum of 3 quarters · filed 2022-02-25 | -$38.10M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$26.20M derived: sum of 2 quarters · filed 2022-02-25 | -$39.20M derived: sum of 3 quarters · filed 2022-02-25 | -$28.50M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$15.60M 10-Q · filed 2020-11-09 | -$28.60M derived: sum of 2 quarters · filed 2020-11-09 | -$17.90M 10-Q · filed 2020-11-09 | $4.30M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | -$13.00M 10-Q · filed 2020-08-07 | -$2.30M 10-Q · filed 2020-08-07 | $19.90M derived: sum of 3 quarters · filed 2021-03-01 | $68.70M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $10.70M 10-Q · filed 2020-05-08 | $32.90M derived: sum of 2 quarters · filed 2021-03-01 | $81.70M derived: sum of 3 quarters · filed 2021-03-01 | $29.50M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $22.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $71.00M derived: sum of 2 quarters · filed 2021-03-01 | $18.80M derived: sum of 3 quarters · filed 2021-03-01 | $20.10M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $48.80M 10-Q · filed 2019-11-08 | -$3.40M derived: sum of 2 quarters · filed 2019-11-08 | -$2.10M 10-Q · filed 2019-11-08 | -$100.00K derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$52.20M 10-Q · filed 2019-08-08 | -$50.90M 10-Q · filed 2019-08-08 | -$48.90M derived: sum of 3 quarters · filed 2020-02-28 | -$42.30M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $1.40M 10-Q · filed 2019-05-09 | $3.30M derived: sum of 2 quarters · filed 2020-02-28 | $9.90M derived: sum of 3 quarters · filed 2020-02-28 | $28.10M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $8.50M derived: sum of 2 quarters · filed 2020-02-28 | $26.70M derived: sum of 3 quarters · filed 2020-02-28 | $27.80M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $6.60M 10-Q · filed 2018-11-09 | $24.80M derived: sum of 2 quarters · filed 2018-11-09 | $25.90M 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | $18.20M 10-Q · filed 2018-08-09 | $18.30M 10-Q · filed 2017-08-07 | $19.50M 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $1.30M 10-Q · filed 2018-05-10 | ||||
| 2016-09-30 | $3.20M 10-Q · filed 2017-11-09 | $17.50M derived: sum of 2 quarters · filed 2017-11-09 | $17.70M 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $14.30M 10-Q · filed 2017-08-07 | $14.50M 10-Q · filed 2017-08-07 |
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