Delek US Holdings, Inc.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
DK$62.64-3.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Net income (loss) | $43.3 | $(520.9) | $46.7 |
| Other comprehensive income (loss): | |||
| Postretirement benefit plans: | |||
| Unrealized gain (loss) arising during the year related to: | |||
| Net actuarial gain | — | 0.9 | 0.7 |
| Reclassified to other (income) expense, net: | |||
| Gain recognized due to curtailment and settlement | 2.1 | — | — |
| Amortization of net actuarial gain | (0.1) | (0.1) | (0.2) |
| Net actuarial gain | 3.3 | — | — |
| Net change related to postretirement benefit plans | 5.3 | 0.8 | 0.5 |
| Income tax expense | 1.2 | 0.1 | 0.1 |
| Net comprehensive gain on postretirement benefit plans | 4.1 | 0.7 | 0.4 |
| Total other comprehensive income | 4.1 | 0.7 | 0.4 |
| Comprehensive income (loss) | $47.4 | $(520.2) | $47.1 |
| Comprehensive income attributable to non-controlling interest | 66.1 | 39.5 | 26.9 |
| Comprehensive (loss) income attributable to Delek | $(18.7) | $(559.7) | $20.2 |
F-7 |
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