DELEK US HOLDINGS, INC. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
DELEK US HOLDINGS, INC. (DK) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $22.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-02-27
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2023-03-31 was $18.30M, a 1120.00% increase year-over-year.
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-12-31 was $4.10M, a 93.02% decline year-over-year.
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-09-30 was $6.20M, a 56.34% decline year-over-year.
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-06-30 was $9.80M, a 44.12% increase year-over-year.
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $22.90M, a 51.66% increase from fiscal 2024.
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $15.10M, a 69.86% decline from fiscal 2023.
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $50.10M, a 131.94% increase from fiscal 2022.
- DELEK US HOLDINGS, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $21.60M, a 75.20% decline from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $22.90M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $15.10M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $50.10M 10-K · filed 2026-02-27 | $53.70M 10-K · filed 2024-02-28 | |||
| 2023-03-31 | $18.30M 10-Q · filed 2023-05-09 | $22.40M derived: sum of 2 quarters · filed 2025-02-26 | $28.60M derived: sum of 3 quarters · filed 2025-02-26 | $38.40M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $10.30M derived: sum of 2 quarters · filed 2025-02-26 | $20.10M derived: sum of 3 quarters · filed 2025-02-26 | $21.60M 10-K · filed 2025-02-26 | $28.50M 10-K · filed 2023-03-01 |
| 2022-09-30 | $6.20M 10-Q · filed 2022-11-08 | $16.00M derived: sum of 2 quarters · filed 2022-11-08 | $17.50M 10-Q · filed 2022-11-08 | $76.20M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $9.80M 10-Q · filed 2022-08-05 | $11.30M 10-Q · filed 2022-08-05 | $70.00M derived: sum of 3 quarters · filed 2024-02-28 | $84.20M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $1.50M 10-Q · filed 2023-05-09 | $60.20M derived: sum of 2 quarters · filed 2024-02-28 | $74.40M derived: sum of 3 quarters · filed 2024-02-28 | $81.20M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $58.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $72.90M derived: sum of 2 quarters · filed 2024-02-28 | $79.70M derived: sum of 3 quarters · filed 2024-02-28 | $87.10M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $14.20M 10-Q · filed 2022-11-08 | $21.00M derived: sum of 2 quarters · filed 2022-11-08 | $28.40M 10-Q · filed 2022-11-08 | $55.80M derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | $6.80M 10-Q · filed 2022-08-05 | $14.20M 10-Q · filed 2022-08-05 | $41.60M derived: sum of 3 quarters · filed 2022-08-05 | $50.10M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2021-03-31 | $7.40M 10-Q · filed 2022-05-05 | $34.80M derived: sum of 2 quarters · filed 2022-05-05 | $43.30M derived: sum of 3 quarters · filed 2022-05-05 | $58.70M derived: sum of 4 quarters · filed 2022-05-05 | |
| 2020-12-31 | $27.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $35.90M derived: sum of 2 quarters · filed 2022-02-25 | $51.30M derived: sum of 3 quarters · filed 2022-02-25 | $58.10M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $8.50M 10-Q · filed 2021-11-05 | $23.90M derived: sum of 2 quarters · filed 2021-11-05 | $30.70M 10-Q · filed 2021-11-05 | $37.00M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $15.40M 10-Q · filed 2021-08-05 | $22.20M 10-Q · filed 2021-08-05 | $28.50M derived: sum of 3 quarters · filed 2021-08-05 | $30.00M derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | $6.80M 10-Q · filed 2021-05-07 | $13.10M derived: sum of 2 quarters · filed 2021-05-07 | $14.60M derived: sum of 3 quarters · filed 2021-05-07 | $22.70M derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $7.80M derived: sum of 2 quarters · filed 2021-03-01 | $15.90M derived: sum of 3 quarters · filed 2021-03-01 | $15.90M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $1.50M 10-Q · filed 2020-11-09 | $9.60M derived: sum of 2 quarters · filed 2020-11-09 | $9.60M 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | $8.10M 10-Q · filed 2020-08-07 | $8.10M 10-Q · filed 2020-08-07 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
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