Delek US Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
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FY2024 · Filed Feb 26, 2025
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, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net (loss) income | $(520.9) | $46.7 | $290.5 |
| Other comprehensive (loss) income: | |||
| Postretirement benefit plans: | |||
| Unrealized gain (loss) arising during the year related to: | |||
| Net actuarial gain (loss) | 0.9 | 0.7 | (1.9) |
| Reclassified to other (income) expense, net: | |||
| Amortization of net actuarial gain | (0.1) | (0.2) | — |
| Net change related to postretirement benefit plans | 0.8 | 0.5 | (1.9) |
| Income tax expense (benefit) | 0.1 | 0.1 | (0.5) |
| Net comprehensive gain (loss) on postretirement benefit plans | 0.7 | 0.4 | (1.4) |
| Total other comprehensive income (loss) | 0.7 | 0.4 | (1.4) |
| Comprehensive (loss) income attributable to: | $(520.2) | $47.1 | $289.1 |
| Non-controlling interest | 39.5 | 26.9 | 33.4 |
| Comprehensive (loss) income attributable to Delek | $(559.7) | $20.2 | $255.7 |
F-7 |
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