Company: DK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001694426-25-000112
Chunk: 277

Company: Delek US Holdings, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 277
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REGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

The following table sets forth information with respect to the purchase of shares of our common stock made during the three months ended June 30, 2025 by or on behalf of us or any “affiliated purchaser,” as defined by Rule 10b-18 of the Exchange Act (inclusive of all purchases that have settled as of June 30, 2025).  

(a) (b)(c)(d)PeriodTotal Number of Shares PurchasedAverage Price Paid per ShareTotal Number of Shares Purchased as Part of Publicly Announced Plans or Programs (1)Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (in millions)April 1 - April 30, 2025— $— — $512,055,408 May 1 - May 31, 2025685,050 $18.88 685,050 $499,122,064 June 1 - June 30, 2025— $— — $499,122,064 Total 685,050 $18.88 685,050 N/A

(1)  See further discussion in Note 19 to our condensed consolidated financial statements in Item 1. Financial Statements, of this Quarterly Report on Form 10-Q.

ITEM 5. OTHER INFORMATION

Rule 10b5-1 Trading Plans

During the quarter ended June 30, 2025, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act) adopted, modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 105b-1 trading arrangement" (as those terms are defined in Item 408 of Regulation S-K).

On March 6, 2025, Reuven Spiegel, Executive Vice President, Special Projects, adopted a Rule 10b5-1 trading arrangement for the sale of up to 3,500 shares of our common stock, subject to certain conditions. The arrangement's expiration date is March 31, 2026. This disclosure is being made in accordance with Item 408(a) of Regulation S-K.

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Exhibits

ITEM 6. EXHIBITS

Exhibit No.Description2.1Contribution, Conveyance and Assumption Agreement, by and among DK Trading & Supply, LLC,