Delek US Holdings (DK) Operating Leases (2019 - 2026)
Delek US Holdings (DK) posted quarterly Operating Leases of $42.9 million for Q1 2026, down 20.85% year-over-year from $54.2 million in Q1 2025, and down 6.94% quarter-over-quarter from $46.1 million in Q4 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 for Q1 2026 stood at $42.9 million, down from $46.1 million in the prior quarter.
- The five-year high for Operating Leases was $141.0 million in Q1 2022, with the low at $42.9 million in Q1 2026.
- The 5-year median for Operating Leases is $96.0 million (2024), against an average of $88.8 million.
- The sharpest annual moves came in 2022 and 2025: Operating Leases increased 11.99% in 2022, then tumbled 48.23% in 2025.
- Delek US Holdings' Operating Leases stood at $122.4 million in 2022, then declined by 29.98% to $85.7 million in 2023, then tumbled by 36.06% to $54.8 million in 2024, then decreased by 15.88% to $46.1 million in 2025, then fell by 6.94% to $42.9 million in 2026.
- Business Quant data shows DK's Operating Leases at $42.9 million in Q1 2026, $46.1 million in Q4 2025, and $47.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.28 Bn | 88.52 Bn | 9.27 Bn |
| 2 | Valero Energy | 94.92 Bn | 87.05 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.23 Bn | 85.13 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.52 Bn | 13.26 Bn | 1.57 Bn |
| 5 | Sunoco | 10.11 Bn | 9.33 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.18 Bn | 7.28 Bn | 1.15 Bn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.36 Bn | 4.64 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.90 Bn | 3.27 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 38.30 Mn |
| 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 |