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| Date | Value |
|---|---|
| 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 |