Delek US Holdings (DK) Other Operating Expenses (2016 - 2026)

Delek US Holdings (DK) recorded quarterly Other Operating Expenses of $2.2 million in Q1 2026, up 22.22% quarter-over-quarter from $1.8 million in Q4 2025, and down 68.57% on a YoY basis from $7.0 million in Q1 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 93.91% YoY), while the FY2025 annual figure was $8.5 million, down 84.68% from the prior year.
  • Other Operating Expenses was $2.2 million for Q1 2026 at Delek US Holdings, up from $1.8 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $78.7 million in Q2 2024 to a low of -$13.3 million in Q4 2022.
  • Historically, Other Operating Expenses has averaged $6.9 million across 5 years, with a median of $2.1 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Other Operating Expenses soared 1594.74% in 2022, then plunged 1030.77% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at -$13.3 million in 2022, then jumped by 109.77% to $1.3 million in 2023, then slumped by 1030.77% to -$12.1 million in 2024, then jumped by 114.88% to $1.8 million in 2025, then grew by 22.22% to $2.2 million in 2026.
  • The last three Other Operating Expenses figures came in at $2.2 million (Q1 2026), $1.8 million (Q4 2025), and $100000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 78.23 Bn 82.75 Bn 3.31 Bn
2 Valero Energy 77.00 Bn 74.33 Bn 30.79 Bn
3 Phillips 66 73.63 Bn 69.64 Bn 31.12 Bn
4 HF Sinclair 13.07 Bn 11.99 Bn 1.19 Bn
5 Sunoco 8.99 Bn 8.28 Bn 1.69 Bn
6 Cosan 5.11 Bn 241.14 Mn 552.94 Mn
7 Icahn Enterprises 4.75 Bn 3.45 Bn -134.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn
9 Cvr Energy 3.33 Bn 3.02 Bn -103.00 Mn
10 Delek US Holdings 2.92 Bn 2.55 Bn -130.20 Mn

Historic Data

Download Data
DateValue
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 -12.10 Mn
Sep 30, 2024 -12.80 Mn
Jun 30, 2024 78.70 Mn
Mar 31, 2024 1.70 Mn
Dec 31, 2023 1.30 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
Jun 30, 2021 4.90 Mn