DELEK US HOLDINGS, INC. (DK) Shareholder Equity
- 2026-06-30: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $800.00K; Additional Paid in Capital, Common StockUSD $1.27B; Treasury Stock, Common, ValueUSD $694.10M.
- 2026-03-31: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $800.00K; Additional Paid in Capital, Common StockUSD $1.27B; Treasury Stock, Common, ValueUSD $694.10M.
- 2025-12-31: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $800.00K; Additional Paid in Capital, Common StockUSD $1.29B; Treasury Stock, Common, ValueUSD $694.10M.
- 2025-09-30: Preferred Stock, Value, IssuedUSD $0.00; Common Stock, Value, IssuedUSD $800.00K; Additional Paid in Capital, Common StockUSD $1.24B; Treasury Stock, Common, ValueUSD $694.10M.
DELEK US HOLDINGS, INC. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Preferred Stock, Value, Issued USD | Common Stock, Value, Issued USD | Additional Paid in Capital, Common Stock USD | Treasury Stock, Common, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Treasury Stock, Common, Shares shares | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Noncontrolling Interest, Increase from Subsidiary Equity Issuance USD | Partners' Capital Account, Sale of Units USD | Partners' Capital Account, Units, Sold in Public Offering shares | Stockholders' Equity Attributable to Parent USD | Treasury Stock, Value, Acquired, Cost Method USD | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs USD | Noncontrolling Interest, Decrease from Deconsolidation USD | Partners' Capital Account, Public Sale of Units Net of Offering Costs USD | Treasury Stock Acquired, Average Cost Per Share USD/shares | APIC, Share-based Payment Arrangement, Recognition and Exercise USD | Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 | $800.00K | $1.27B | $694.10M | (m) | $-387.80M | $422.70M | 17.58M | 3 month · $7.10M 6 month · $14.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $0.00 | $800.00K | $1.27B | $694.10M | (m) | $-528.60M | $302.00M | 17.58M | 3 month · $7.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $0.00 | $800.00K | $1.29B | $694.10M | $0.00 | $-311.10M | $547.30M | 17.58M | 12 month · $86.70M | (m) | 12 month · $76.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $0.00 | $800.00K | $1.24B | $694.10M | $-4.20M | $-363.10M | $444.80M | 17.58M | 3 month · $8.00M 9 month · $22.60M | (m) | 9 month · $76.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $0.00 | $800.00K | $1.24B | $694.10M | $-4.20M | $-519.80M | $294.90M | 17.58M | 3 month · $7.70M 6 month · $14.60M | (m) | 6 month · $76.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $0.00 | $800.00K | $1.25B | $694.10M | $-4.10M | $-395.40M | $429.40M | 17.58M | 3 month · $6.90M | 3 month · 2.01M | 3 month · $76.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $0.00 | $800.00K | $1.22B | $694.10M | $-4.10M | $-205.70M | $575.20M | 17.58M | 12 month · $33.80M | 12 month · 2.17M | 12 month · $269.50M | (m) | 12 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $0.00 | $800.00K | $1.17B | $694.10M | $-4.80M | $228.50M | $875.40M | 17.58M | 3 month · $10.30M 9 month · $25.10M | (m) | 9 month · $118.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $0.00 | $800.00K | $1.18B | $694.10M | $-4.80M | $328.10M | $982.80M | 17.58M | 3 month · $7.60M 6 month · $14.80M | (m) | 6 month · $118.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $0.00 | $800.00K | $1.17B | $694.10M | $-4.80M | $381.50M | $1.04B | 17.58M | 3 month · $7.20M | 3 month · 0.00 | 3 month · $118.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $0.00 | $800.00K | $1.11B | $694.10M | $-4.80M | $430.00M | $959.70M | 17.58M | 12 month · $27.50M | 12 month · 3.56M | (m) | (m) | 12 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $0.00 | $800.00K | $1.12B | $694.10M | $-5.30M | $619.90M | $1.16B | 17.58M | 3 month · $8.20M 9 month · $20.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $0.00 | $800.00K | $1.12B | $694.10M | $-5.30M | $518.10M | $1.06B | 17.58M | 3 month · $5.90M 6 month · $12.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $0.00 | $900.00K | $1.14B | $694.10M | $-5.20M | $557.20M | $1.12B | (m) | 3 month · $6.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2022-12-31 | $0.00 | $900.00K | $1.13B | $694.10M | $-5.20M | $507.90M | $1.07B | 17.58M | 12 month · $29.10M | 12 month · 4.26M | (m) | 12 month · $13.60M | 12 month · 385.52K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2022-09-30 | $0.00 | $900.00K | $1.13B | $694.10M | $-4.00M | $731.80M | $1.28B | (m) | 3 month · $7.80M 9 month · $20.40M | (m) | (m) | 9 month · $13.60M | 9 month · 385.52K | (m) | (m) | (m) | (m) | 9 month · $13.60M | (m) | (m) | (m) | (m) | 17.58M |
| 2022-06-30 | $0.00 | $900.00K | $1.16B | $694.10M | $-3.90M | $753.00M | $1.34B | (m) | 3 month · $7.20M 6 month · $12.60M | 3 month · 0.00 6 month · 0.00 | (m) | 6 month · $13.60M | 6 month · 385.52K | (m) | (m) | (m) | (m) | 6 month · $13.60M | (m) | (m) | (m) | (m) | 17.58M |
| 2022-03-31 | $0.00 | $900.00K | $1.16B | $694.10M | $-3.90M | $391.30M | $974.70M | (m) | 3 month · $5.40M | 3 month · 0.00 | (m) | 3 month · $13.60M | 3 month · 385.52K | (m) | (m) | (m) | (m) | 3 month · $13.60M | (m) | (m) | (m) | (m) | 17.58M |
| 2022-03-07 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-12-31 | $0.00 | $900.00K | $1.21B | $694.10M | $-3.80M | $384.70M | $1.01B | (m) | 12 month · $24.60M | 12 month · 0.00 | (m) | 12 month · $1.70M | 12 month · 49.07K | (m) | 12 month · $0.00 | (m) | (m) | 12 month · $1.70M | (m) | (m) | (m) | (m) | 17.58M |
| 2021-09-30 | $0.00 | $900.00K | $1.20B | $694.10M | $-7.40M | $360.10M | $1.02B | (m) | 3 month · $6.90M 9 month · $17.40M | 3 month · 0.00 9 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2021-06-30 | $0.00 | $900.00K | $1.19B | $694.10M | $-7.40M | $342.00M | $996.70M | (m) | 3 month · $5.90M 6 month · $10.50M | 3 month · 0.00 6 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2021-03-31 | $0.00 | $900.00K | $1.19B | $694.10M | $-7.40M | $423.20M | $1.05B | (m) | 3 month · $4.60M | 3 month · 0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2020-12-31 | $0.00 | $900.00K | $1.19B | $694.10M | $-7.20M | $522.00M | $1.12B | (m) | 12 month · $22.80M | 12 month · 58.71K | (m) | (m) | (m) | (m) | 12 month · $1.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2020-09-30 | $0.00 | $900.00K | $1.18B | $694.10M | $0.00 | $815.30M | $1.42B | (m) | 3 month · $6.70M 9 month · $17.70M | 9 month · 58.71K | (m) | (m) | (m) | (m) | 3 month · $0.00 9 month · $1.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2020-06-30 | $0.00 | $900.00K | $1.16B | $694.10M | $500.00K | $926.40M | $1.56B | (m) | 3 month · $4.70M 6 month · $11.00M | 3 month · 0.00 6 month · 58.71K | (m) | (m) | (m) | (m) | 3 month · $0.00 6 month · $1.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.58M |
| 2020-03-31 | $0.00 | $900.00K | $1.16B | $694.10M | $1.20M | $861.60M | $1.49B | (m) | 3 month · $6.30M | 3 month · 58.71K | (m) | (m) | (m) | (m) | 3 month · $1.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | $0.00 | $900.00K | $1.15B | $692.20M | $100.00K | $1.21B | $1.84B | (m) | 12 month · $25.80M | 12 month · 5.04M | (m) | (m) | (m) | (m) | 12 month · $178.10M | (m) | (m) | (m) | (m) | 12 month · $0.00 | (m) | (m) | 17.52M |
| 2019-09-30 | $0.00 | $900.00K | $1.15B | $661.90M | $10.70M | $1.20B | $1.86B | (m) | 3 month · $7.40M 9 month · $19.20M | 3 month · 1.24M 9 month · 4.18M | (m) | (m) | (m) | (m) | 3 month · $43.00M 9 month · $147.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 16.65M |
| 2019-06-30 | $0.00 | $900.00K | $1.14B | $618.90M | $26.30M | $1.17B | $1.89B | (m) | 3 month · $6.80M 6 month · $11.80M | 3 month · 1.65M 6 month · 2.94M | (m) | (m) | (m) | (m) | 3 month · $58.60M 6 month · $104.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12.48M |
| 2019-03-31 | $0.00 | $900.00K | $1.14B | $560.30M | $39.30M | $1.11B | $1.90B | (m) | 3 month · $5.00M | 3 month · 1.29M | (m) | (m) | (m) | (m) | 3 month · $46.20M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12.48M |
| 2018-12-31 | $0.00 | $900.00K | $1.14B | $514.10M | $28.60M | $981.80M | $1.81B | (m) | 12 month · $21.40M | 12 month · 9.02M | (m) | (m) | (m) | (m) | 12 month · $365.30M | (m) | 12 month · $18.70M | (m) | (m) | 12 month · $0.00 | (m) | (m) | 12.48M |
| 2018-11-06 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $500.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-09-30 | $0.00 | $900.00K | $1.17B | $356.30M | $6.40M | $901.50M | $1.88B | (m) | 3 month · $5.20M 9 month · $15.60M | 3 month · 1.91M 9 month · 4.85M | (m) | (m) | (m) | (m) | 3 month · $92.10M 9 month · $207.40M | (m) | 9 month · $18.70M | (m) | (m) | (m) | (m) | (m) | 8.30M |
| 2018-06-30 | $0.00 | $900.00K | $1.04B | $140.30M | $-42.40M | $742.80M | $1.76B | (m) | 3 month · $5.60M 6 month · $10.40M | 3 month · 371.27K 6 month · 2.94M | (m) | (m) | (m) | (m) | 3 month · $20.00M 6 month · $115.30M | (m) | 6 month · $18.70M | (m) | (m) | (m) | (m) | (m) | 3.70M |
| 2018-03-31 | $0.00 | $900.00K | $1.04B | $120.30M | $10.00M | $684.30M | $1.77B | (m) | 3 month · $4.80M | 3 month · 2.60M | (m) | (m) | (m) | (m) | 3 month · $95.30M | (m) | 3 month · $18.70M | (m) | (m) | (m) | (m) | (m) | 3.33M |
| 2018-02-26 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $150.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-01-23 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 2.00M | (m) | (m) | (m) | (m) | $75.30M | (m) | (m) | (m) | 37.64 | (m) | (m) | (m) | (m) |
| 2017-12-31 | $0.00 | $800.00K | $900.10M | $25.00M | $6.90M | $767.80M | $1.96B | (m) | 12 month · $17.50M | 1 month · 762.62K | (m) | (m) | (m) | $1.96B | 1 month · $25.00M 12 month · $32.30M | 12 month · $200.00K | (m) | (m) | (m) | 12 month · $0.00 | (m) | (m) | 762.62K |
| 2017-09-30 | $0.00 | $800.00K | $905.90M | $0.00 | $5.10M | $568.60M | $1.78B | (m) | 9 month · $12.60M | (m) | (m) | (m) | (m) | (m) | 9 month · $7.30M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 0.00 |
| 2017-06-30 | $0.00 | $700.00K | $655.90M | $160.80M | $-1.30M | $476.60M | $1.15B | (m) | 6 month · $7.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $-3.20M | (m) | 5.20M |
| 2016-12-31 | $0.00 | $700.00K | $650.50M | $160.80M | $-20.80M | $522.30M | $1.18B | (m) | 12 month · $16.40M | (m) | (m) | (m) | (m) | $1.18B | 12 month · $6.00M | (m) | (m) | (m) | (m) | 12 month · $0.00 | $-16.20M | (m) | 5.20M |
| 2015-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $1.35B | (m) | 12 month · $16.80M | (m) | (m) | (m) | (m) | $1.35B | 12 month · $42.20M | (m) | (m) | (m) | (m) | 12 month · $200.00K | (m) | 12 month · $1.30M | (m) |
| 2014-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $1.20B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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