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Delek US Holdings Inc

For the period ended Dec 31, 2023. Filed Feb 28, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 28, 2024

DK$65.00+1.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 16. Form 10-K Summary

None.

104 |

Signatures

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

By:/s/ Reuven Spiegel

Reuven Spiegel

Executive Vice President and Chief Financial Officer

(Principal Financial Officer)

Dated: February 28, 2024

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by or on behalf of the following persons on behalf of the registrant and in the capacities indicated on February 28, 2024:

/s/ Ezra Uzi Yemin

Ezra Uzi Yemin

Executive Chairman

/s/ Avigal Soreq

Avigal Soreq

Director (Chair), President and Chief Executive Officer

(Principal Executive Officer)

/s/ Robert Wright

Robert Wright

Senior Vice President, Deputy Chief Financial Officer

(Principal Accounting Officer)

/s/ William J. Finnerty

William J. Finnerty

/s/ Richard J. Marcogliese

Richard J. Marcogliese

/s/ Leo Moreno

Leo Moreno

/s/ Christine Benson Schwartzstein

Christine Benson Schwartzstein

/s/ Gary M. Sullivan, Jr.

Gary M. Sullivan, Jr.

/s/ Vasiliki (Vicky) Sutil

Vasiliki (Vicky) Sutil

/s/ Laurie Z. Tolson

Laurie Z. Tolson

/s/ Shlomo Zohar

Shlomo Zohar

105 |

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.