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Delek US Holdings, Inc. (DK)

Delek US Holdings, Inc. (DK)

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Balance Sheets Overview

Current Ratio
75.77%
Quick Ratio
49.12%
Cash Ratio
17.86%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment
    • Less accumulated depreciation
    • Accounts receivable, net
    • Others
Liabilities Breakdown
    • Long-term debt, net of current p...
    • Accounts payable
    • Additional paid-in capital
    • Others
Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
624,100
625,800
630,900
615,500
Accounts receivable, net
942,700
648,700
667,200
743,400
Inventories, net of inventory valuation reserves
931,000
726,000
769,300
860,900
Other current assets
149,900
67,500
278,400
101,800
Total current assets
2,647,700
2,068,000
2,345,800
2,321,600
Property, plant and equipment
5,811,300
5,586,900
5,458,800
5,399,900
Less accumulated depreciation
2,399,900
2,314,400
2,227,700
2,151,000
Property, plant and equipment, net
3,411,400
3,272,500
3,231,100
3,248,900
Operating lease right-of-use assets
69,900
71,400
74,500
81,900
Gross goodwill balance
-
828,300
-
-
Accumulated impairment losses
-
353,000
-
-
Goodwill
475,300
475,300
475,300
475,300
Other intangibles, net
404,200
405,700
409,300
415,900
Equity method investments
424,400
427,700
419,600
409,300
Other non-current assets
137,000
127,100
125,300
115,900
Total assets
7,569,900
6,847,700
7,080,900
7,068,800
Accounts payable
2,309,700
1,633,800
1,755,200
1,904,900
Current portion of long-term debt
9,500
9,500
9,500
9,500
Current portion of operating lease liabilities
26,300
27,200
30,200
35,400
Accrued expenses and other current liabilities
1,149,100
858,900
920,300
956,000
Total current liabilities
3,494,600
2,529,400
2,715,200
2,905,800
Long-term debt, net of current portion
3,173,600
3,223,600
3,167,800
3,091,200
Obligation under inventory intermediation agreement
230,500
119,500
331,200
388,400
Environmental liabilities, net of current portion
30,900
31,100
31,300
31,800
Asset retirement obligations
35,100
34,000
33,000
34,700
Deferred tax liabilities
159,500
217,900
213,900
176,500
Operating lease liabilities, net of current portion
42,900
46,100
47,000
51,000
Other non-current liabilities
100,800
98,800
96,700
94,500
Total non-current liabilities
3,773,300
3,771,000
3,920,900
3,868,100
Common stock, 0.01 par value, 110,000,000 shares authorized, 78,793,863 shares and 77,357,447 shares issued at march 31, 2026, and december 31, 2025, respectively
800
800
800
800
Additional paid-in capital
1,274,400
1,290,900
1,241,500
1,243,300
Accumulated other comprehensive loss
-
0
-4,200
-4,200
Treasury stock, 17,575,527 shares, at cost, at march 31, 2026, and december 31, 2025, respectively
694,100
694,100
694,100
694,100
Retained earnings (deficit)
-528,600
-311,100
-363,100
-519,800
Non-controlling interests in subsidiaries
249,500
260,800
263,900
268,900
Total stockholders equity
302,000
547,300
444,800
294,900
Total liabilities and stockholders equity
7,569,900
6,847,700
7,080,900
7,068,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Property, plant andequipment$5,811,300K Accounts receivable, net$942,700K Inventories, net of inventoryvaluation reserves$931,000K Cash and cashequivalents$624,100K Other current assets$149,900K Property, plant andequipment, net$3,411,400K Total current assets$2,647,700K Goodwill$475,300K Equity methodinvestments$424,400K Other intangibles,net$404,200K Other non-currentassets$137,000K Operating leaseright-of-use assets$69,900K Less accumulateddepreciation$2,399,900K Total assets$7,569,900K Total liabilities andstockholders equity$7,569,900K Total non-currentliabilities$3,773,300K Total currentliabilities$3,494,600K Total stockholdersequity$302,000K Treasury stock,17,575,527 shares, at cost,...$694,100K Retained earnings(deficit)-$528,600K Long-term debt, net ofcurrent portion$3,173,600K Obligation under inventoryintermediation agreement$230,500K Deferred tax liabilities$159,500K Other non-currentliabilities$100,800K Operating leaseliabilities, net of current...$42,900K Asset retirementobligations$35,100K Environmental liabilities,net of current...$30,900K Accounts payable$2,309,700K Accrued expenses andother current...$1,149,100K Current portion ofoperating lease...$26,300K Current portion oflong-term debt$9,500K Additional paid-in capital$1,274,400K Non-controlling interests insubsidiaries$249,500K Common stock, 0.01 parvalue, 110,000,000...$800K