DELEK US HOLDINGS, INC. Pre-Tax Income
DELEK US HOLDINGS, INC. (DK) reported Pre-Tax Income of $221.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Pre-tax Income
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest · last filed 2026-08-05
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2026-06-30 was $221.90M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2026-03-31 was -$248.90M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2025-12-31 was $102.30M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2025-09-30 was $235.00M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2025 was $38.90M.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2024 was -$706.00M, a 4353.01% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2023 was $16.60M, a 94.84% decline from fiscal 2022.
- DELEK US HOLDINGS, INC. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2022 was $321.80M.
| Period end | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $221.90M 10-Q · filed 2026-08-05 | -$27.00M 10-Q · filed 2026-08-05 | $75.30M derived: sum of 3 quarters · filed 2026-08-05 | $310.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$248.90M 10-Q · filed 2026-04-29 | -$146.60M derived: sum of 2 quarters · filed 2026-04-29 | $88.40M derived: sum of 3 quarters · filed 2026-04-29 | -$15.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $102.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $337.30M derived: sum of 2 quarters · filed 2026-02-27 | $233.90M derived: sum of 3 quarters · filed 2026-08-05 | $38.90M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $235.00M 10-Q · filed 2025-11-07 | $131.60M derived: sum of 2 quarters · filed 2026-08-05 | -$63.40M 10-Q · filed 2025-11-07 | -$515.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$103.40M 10-Q · filed 2026-08-05 | -$298.40M 10-Q · filed 2026-08-05 | -$750.70M derived: sum of 3 quarters · filed 2026-08-05 | -$925.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$195.00M 10-Q · filed 2026-04-29 | -$647.30M derived: sum of 2 quarters · filed 2026-04-29 | -$822.40M derived: sum of 3 quarters · filed 2026-04-29 | -$865.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$452.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$627.40M derived: sum of 2 quarters · filed 2026-02-27 | -$670.00M derived: sum of 3 quarters · filed 2026-02-27 | -$706.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$175.10M 10-Q · filed 2025-11-07 | -$217.70M derived: sum of 2 quarters · filed 2025-11-07 | -$253.70M 10-Q · filed 2025-11-07 | -$458.30M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$42.60M 10-Q · filed 2025-08-06 | -$33.80M 10-Q · filed 2024-08-07 | -$78.60M 10-Q · filed 2025-08-06 | -$66.20M 10-Q · filed 2024-08-07 | -$283.20M derived: sum of 3 quarters · filed 2026-02-27 | -$128.50M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$36.00M 10-Q · filed 2025-05-07 | -$32.40M 10-Q · filed 2024-05-08 | -$240.60M derived: sum of 2 quarters · filed 2026-02-27 | -$85.90M derived: sum of 3 quarters · filed 2026-02-27 | -$91.20M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$204.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$49.90M derived: sum of 2 quarters · filed 2026-02-27 | -$55.20M derived: sum of 3 quarters · filed 2026-02-27 | $16.60M 10-K · filed 2026-02-27 | $51.80M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $154.70M 10-Q · filed 2024-11-07 | $167.60M 10-Q · filed 2023-11-08 | $149.40M derived: sum of 2 quarters · filed 2024-11-07 | $221.20M 10-Q · filed 2024-11-07 | $250.30M 10-Q · filed 2023-11-08 | $51.50M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | -$5.30M 10-Q · filed 2024-08-07 | $82.70M 10-Q · filed 2024-08-07 | -$103.20M derived: sum of 3 quarters · filed 2025-02-26 | -$82.40M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $88.00M 10-Q · filed 2024-05-08 | -$97.90M derived: sum of 2 quarters · filed 2025-02-26 | -$77.10M derived: sum of 3 quarters · filed 2025-02-26 | $391.90M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$185.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$165.10M derived: sum of 2 quarters · filed 2025-02-26 | $303.90M derived: sum of 3 quarters · filed 2025-02-26 | $321.80M 10-K · filed 2025-02-26 | $354.40M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $20.80M 10-Q · filed 2023-11-08 | $489.80M derived: sum of 2 quarters · filed 2023-11-08 | $507.70M 10-Q · filed 2023-11-08 | $499.60M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $469.00M 10-Q · filed 2023-08-09 | $486.90M 10-Q · filed 2023-08-09 | $478.80M derived: sum of 3 quarters · filed 2024-02-28 | $503.90M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $17.90M 10-Q · filed 2023-05-09 | $9.80M derived: sum of 2 quarters · filed 2024-02-28 | $34.90M derived: sum of 3 quarters · filed 2024-02-28 | -$48.40M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $17.00M derived: sum of 2 quarters · filed 2024-02-28 | -$66.30M derived: sum of 3 quarters · filed 2024-02-28 | -$137.30M 10-K · filed 2024-02-28 | -$233.00M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $25.10M 10-Q · filed 2022-11-08 | $33.00M 10-Q · filed 2021-11-05 | -$58.20M derived: sum of 2 quarters · filed 2022-11-08 | -$129.20M 10-Q · filed 2022-11-08 | -$189.20M 10-Q · filed 2021-11-05 | -$476.60M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$83.30M 10-Q · filed 2022-08-05 | -$118.50M 10-Q · filed 2021-08-05 | -$154.30M 10-Q · filed 2022-08-05 | -$222.20M 10-Q · filed 2021-08-05 | -$501.70M derived: sum of 3 quarters · filed 2023-03-01 | -$594.20M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | -$71.00M 10-Q · filed 2022-05-05 | -$103.70M 10-Q · filed 2021-05-07 | -$418.40M derived: sum of 2 quarters · filed 2023-03-01 | -$510.90M derived: sum of 3 quarters · filed 2023-03-01 | -$448.30M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$347.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$439.90M derived: sum of 2 quarters · filed 2023-03-01 | -$377.30M derived: sum of 3 quarters · filed 2023-03-01 | -$767.40M 10-K · filed 2023-03-01 | -$763.10M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$92.50M 10-Q · filed 2021-11-05 | -$29.90M derived: sum of 2 quarters · filed 2021-11-05 | -$420.00M 10-Q · filed 2021-11-05 | -$400.10M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $62.60M 10-Q · filed 2021-08-05 | -$327.50M 10-Q · filed 2021-08-05 | -$307.60M derived: sum of 3 quarters · filed 2022-02-25 | -$234.20M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$390.10M 10-Q · filed 2021-05-07 | -$370.20M derived: sum of 2 quarters · filed 2022-02-25 | -$296.80M derived: sum of 3 quarters · filed 2022-02-25 | -$187.60M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $93.30M derived: sum of 2 quarters · filed 2022-02-25 | $202.50M derived: sum of 3 quarters · filed 2022-02-25 | $402.70M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $73.40M 10-Q · filed 2020-11-09 | $182.60M derived: sum of 2 quarters · filed 2020-11-09 | $382.80M 10-Q · filed 2020-11-09 | $540.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $109.20M 10-Q · filed 2020-08-07 | $309.40M 10-Q · filed 2020-08-07 | $466.60M derived: sum of 3 quarters · filed 2021-03-01 | $703.40M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $200.20M 10-Q · filed 2020-05-08 | $357.40M derived: sum of 2 quarters · filed 2021-03-01 | $594.20M derived: sum of 3 quarters · filed 2021-03-01 | $714.50M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $157.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $394.00M derived: sum of 2 quarters · filed 2021-03-01 | $514.30M derived: sum of 3 quarters · filed 2021-03-01 | $485.50M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $236.80M 10-Q · filed 2019-11-08 | $357.10M derived: sum of 2 quarters · filed 2019-11-08 | $328.30M 10-Q · filed 2019-11-08 | $414.50M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $120.30M 10-Q · filed 2019-08-08 | $91.50M 10-Q · filed 2019-08-08 | $177.70M derived: sum of 3 quarters · filed 2020-02-28 | $429.70M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$28.80M 10-Q · filed 2019-05-09 | $57.40M derived: sum of 2 quarters · filed 2020-02-28 | $309.40M derived: sum of 3 quarters · filed 2020-02-28 | $250.20M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $86.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $338.20M derived: sum of 2 quarters · filed 2020-02-28 | $279.00M derived: sum of 3 quarters · filed 2020-02-28 | $299.30M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $252.00M 10-Q · filed 2018-11-09 | $192.80M derived: sum of 2 quarters · filed 2018-11-09 | $213.10M 10-Q · filed 2018-11-09 | $146.40M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-06-30 | -$59.20M 10-Q · filed 2018-08-09 | -$38.90M 10-Q · filed 2018-08-09 | -$105.60M derived: sum of 3 quarters · filed 2019-06-27 | -$372.60M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2017-03-31 | $20.30M 10-Q · filed 2018-05-10 | -$46.40M derived: sum of 2 quarters · filed 2019-06-27 | -$313.40M derived: sum of 3 quarters · filed 2019-06-27 | -$325.80M derived: sum of 4 quarters · filed 2019-06-27 | ||||
| 2016-12-31 | -$66.70M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | -$333.70M derived: sum of 2 quarters · filed 2019-06-27 | -$346.10M derived: sum of 3 quarters · filed 2019-06-27 | -$391.20M 10-K/A · filed 2019-06-27 | ||||
| 2016-09-30 | -$267.00M 10-Q · filed 2017-11-09 | -$279.40M derived: sum of 2 quarters · filed 2017-11-09 | -$324.50M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | -$12.40M 10-Q · filed 2017-08-07 | -$57.50M 10-Q · filed 2017-08-07 | ||||||
| 2015-12-31 | $21.30M 10-K · filed 2018-03-01 |
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