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
DateValue
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