Delek US Holdings (DK) Operating Expenses (2016 - 2026)
Delek US Holdings (DK) posted quarterly Operating Expenses of $2.8 billion for Q1 2026, up 2.34% year-over-year from $2.8 billion in Q1 2025, and up 25.06% quarter-over-quarter from $2.3 billion in Q4 2025.
Delek US Holdings (DK) Operating Expenses (2016 - 2026) Analysis & Trends
Delek US Holdings' Operating Expenses history runs 11 years deep, the most recent figure standing at $2.8 billion for Q1 2026.
- In Q1 2026, Operating Expenses rose 2.34% year-over-year to $2.8 billion; the TTM figure through Mar 2026 stood at $10.5 billion (down 12.7% YoY), while the FY2025 annual figure was $10.4 billion, down 15.57% from the prior year.
- Operating Expenses for Q1 2026 stood at $2.8 billion, up from $2.3 billion in the prior quarter.
- The five-year high for Operating Expenses was $5.5 billion in Q2 2022, with the low at $2.3 billion in Q4 2025.
- The 5-year median for Operating Expenses is $3.3 billion (2024), against an average of $3.6 billion.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses surged 144.87% in 2022, then slumped 32.03% in 2024.
- Delek US Holdings' Operating Expenses stood at $4.2 billion in 2022, then decreased by 2.01% to $4.1 billion in 2023, then plunged by 32.03% to $2.8 billion in 2024, then decreased by 18.45% to $2.3 billion in 2025, then climbed by 25.06% to $2.8 billion in 2026.
- Business Quant data shows DK's Operating Expenses at $2.8 billion in Q1 2026, $2.3 billion in Q4 2025, and $2.6 billion in Q3 2025.
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Peer Comparison
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|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.04 Bn | 88.28 Bn | 9.27 Bn | 45.02 Bn |
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| 3 | Phillips 66 | 89.13 Bn | 85.03 Bn | 8.38 Bn | 47.07 Bn |
| 4 | HF Sinclair | 15.52 Bn | 13.26 Bn | 1.57 Bn | 9.22 Bn |
| 5 | Sunoco | 10.06 Bn | 9.28 Bn | 1.46 Bn | 13.68 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.30 Bn | 1.15 Bn | 10.41 Bn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | 803.77 Mn |
| 8 | Ultrapar Holdings | 6.40 Bn | 4.68 Bn | 603.08 Mn | -124.64 Mn |
| 9 | Icahn Enterprises | 5.04 Bn | 3.07 Bn | 198.00 Mn | 3.36 Bn |
| 10 | Delek US Holdings | 3.91 Bn | 3.28 Bn | 365.10 Mn | 3.78 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.78 Bn |
| Mar 31, 2026 | 2.83 Bn |
| Dec 31, 2025 | 2.26 Bn |
| Sep 30, 2025 | 2.59 Bn |
| Jun 30, 2025 | 2.80 Bn |
| Mar 31, 2025 | 2.77 Bn |
| Dec 31, 2024 | 2.78 Bn |
| Sep 30, 2024 | 3.16 Bn |
| Jun 30, 2024 | 3.30 Bn |
| Mar 31, 2024 | 3.10 Bn |
| Dec 31, 2023 | 4.09 Bn |
| Sep 30, 2023 | 4.42 Bn |
| Jun 30, 2023 | 4.15 Bn |
| Mar 31, 2023 | 3.78 Bn |
| Dec 31, 2022 | 4.17 Bn |
| Sep 30, 2022 | 5.27 Bn |
| Jun 30, 2022 | 5.49 Bn |
| Mar 31, 2022 | 4.41 Bn |
| Dec 31, 2021 | 3.08 Bn |
| Sep 30, 2021 | 2.92 Bn |