Delek US Holdings (DK) Other Operating Expenses (2016 - 2026)
Delek US Holdings (DK) posted quarterly Other Operating Expenses of $2.2 million for Q1 2026, down 68.57% year-over-year from $7.0 million in Q1 2025, and up 22.22% quarter-over-quarter from $1.8 million in Q4 2025.
Delek US Holdings (DK) Other Operating Expenses (2016 - 2026) Analysis & Trends
Delek US Holdings' Other Operating Expenses history runs 11 years deep, the most recent figure standing at $2.2 million for Q1 2026.
- In Q1 2026, Other Operating Expenses fell 68.57% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $3.7 million (down 85.71% YoY), while the FY2025 annual figure was $8.5 million, down 58.74% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $2.2 million, up from $1.8 million in the prior quarter.
- The five-year high for Other Operating Expenses was $78.7 million in Q2 2024, with the low at -$47.0 million in Q4 2024.
- The 5-year median for Other Operating Expenses is $2.1 million (2023), against an average of $4.1 million.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses surged 1594.74% in 2022, then sank 709.52% in 2024.
- Delek US Holdings' Other Operating Expenses stood at -$13.3 million in 2022, then advanced by 9.02% to -$12.1 million in 2023, then plunged by 288.43% to -$47.0 million in 2024, then soared by 103.83% to $1.8 million in 2025, then climbed by 22.22% to $2.2 million in 2026.
- Business Quant data shows DK's Other Operating Expenses at $2.2 million in Q1 2026, $1.8 million in Q4 2025, and $100000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 95.89 Bn | 88.13 Bn | 9.27 Bn |
| 2 | Valero Energy | 94.76 Bn | 86.89 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.03 Bn | 84.93 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.50 Bn | 13.24 Bn | 1.57 Bn |
| 5 | Sunoco | 10.04 Bn | 9.27 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.20 Bn | 7.30 Bn | 1.15 Bn |
| 7 | Cosan | 6.62 Bn | 1.51 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.40 Bn | 4.68 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.91 Bn | 3.28 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.40 Mn |
| Mar 31, 2026 | 2.20 Mn |
| Dec 31, 2025 | 1.80 Mn |
| Sep 30, 2025 | 100,000.00 |
| Jun 30, 2025 | -400,000.00 |
| Mar 31, 2025 | 7.00 Mn |
| Dec 31, 2024 | -47.00 Mn |
| Sep 30, 2024 | -12.80 Mn |
| Jun 30, 2024 | 78.70 Mn |
| Mar 31, 2024 | 1.70 Mn |
| Dec 31, 2023 | -12.10 Mn |
| Sep 30, 2023 | 2.10 Mn |
| Jun 30, 2023 | 6.10 Mn |
| Mar 31, 2023 | 10.80 Mn |
| Dec 31, 2022 | -13.30 Mn |
| Sep 30, 2022 | 5.80 Mn |
| Jun 30, 2022 | 10.30 Mn |
| Mar 31, 2022 | 28.40 Mn |
| Dec 31, 2021 | 18.60 Mn |
| Sep 30, 2021 | 1.70 Mn |