Delek US Holdings (DK) Operating Leases (2019 - 2026)

Delek US Holdings (DK) recorded quarterly Operating Leases of $42.9 million in Q1 2026, down 6.94% quarter-over-quarter from $46.1 million in Q4 2025, and down 20.85% on a YoY basis from $54.2 million in Q1 2025.

Delek US Holdings (DK) Operating Leases (2019 - 2026) Analysis & Trends

Delek US Holdings' Operating Leases history runs 8 years deep, the most recent figure standing at $42.9 million for Q1 2026.

  • In Q1 2026, Operating Leases fell 20.85% year-over-year to $42.9 million; the TTM figure through Mar 2026 stood at $42.9 million (down 20.85% YoY), while the FY2025 annual figure was $46.1 million, down 15.88% from the prior year.
  • Operating Leases was $42.9 million for Q1 2026 at Delek US Holdings, down from $46.1 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $141.0 million in Q1 2022 to a low of $42.9 million in Q1 2026.
  • Historically, Operating Leases has averaged $88.8 million across 5 years, with a median of $96.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Operating Leases rose 11.99% in 2022, then plunged 48.23% in 2025.
  • A 5-year view of Operating Leases shows it stood at $122.4 million in 2022, then fell by 29.98% to $85.7 million in 2023, then plunged by 36.06% to $54.8 million in 2024, then slipped by 15.88% to $46.1 million in 2025, then retreated by 6.94% to $42.9 million in 2026.
  • The last three Operating Leases figures came in at $42.9 million (Q1 2026), $46.1 million (Q4 2025), and $47.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 42.90 Mn
Dec 31, 2025 46.10 Mn
Sep 30, 2025 47.00 Mn
Jun 30, 2025 51.00 Mn
Mar 31, 2025 54.20 Mn
Dec 31, 2024 54.80 Mn
Sep 30, 2024 63.70 Mn
Jun 30, 2024 96.00 Mn
Mar 31, 2024 104.70 Mn
Dec 31, 2023 85.70 Mn
Sep 30, 2023 106.80 Mn
Jun 30, 2023 113.40 Mn
Mar 31, 2023 121.50 Mn
Dec 31, 2022 122.40 Mn
Sep 30, 2022 125.90 Mn
Jun 30, 2022 131.90 Mn
Mar 31, 2022 141.00 Mn
Dec 31, 2021 152.00 Mn
Sep 30, 2021 125.00 Mn
Jun 30, 2021 122.40 Mn