Delek US Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
DK$62.64-3.6%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Net income (loss) | $46.7 | $290.5 | $(95.3) |
| Other comprehensive (loss) income: | |||
| Commodity contracts designated as cash flow hedges: | |||
| Comprehensive loss on commodity contracts designated as cash flow hedges, net of taxes | — | — | (0.2) |
| Postretirement benefit plans: | |||
| Unrealized gain (loss) arising during the year related to: | |||
| Net actuarial gain (loss) | 0.7 | (1.9) | 4.7 |
| Reclassified to other (income) expense, net: | |||
| Amortization of net actuarial gain | (0.2) | — | — |
| Net change related to postretirement benefit plans | 0.5 | (1.9) | 4.7 |
| Income tax expense (benefit) | 0.1 | (0.5) | 1.1 |
| Net comprehensive gain (loss) on postretirement benefit plans | 0.4 | (1.4) | 3.6 |
| Total other comprehensive income (loss) | 0.4 | (1.4) | 3.4 |
| Comprehensive income (loss) | $47.1 | $289.1 | $(91.9) |
| Comprehensive income attributable to non-controlling interest | 26.9 | 33.4 | 33.0 |
| Comprehensive income (loss) attributable to Delek | $20.2 | $255.7 | $(124.9) |
F-7 |
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