Company: DK
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001628280-25-050541
Chunk: 255

Company: Delek US Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 255
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iation and amortization5.5 5.6 18.3 18.6 Asset impairment16.3 9.2 16.3 31.3 Other operating (income) expense net(0.1)12.8 (6.7)(67.6)Total operating costs and expenses2,591.3 3,164.3 8,157.1 9,566.6 Operating income (loss)295.7 (121.9)136.4 (88.1)Interest expense, net93.1 78.8 263.1 244.1 Income from equity method investments(31.2)(25.1)(66.7)(77.4)Other (income) expense, net(1.2)(0.5)3.4 (1.1)Total non-operating expenses, net60.7 53.2 199.8 165.6 Income (loss) from continuing operations before income tax expense (benefit)235.0 (175.1)(63.4)(253.7)Income tax expense (benefit)39.9 (40.3)(11.0)(56.7)Income (loss) from continuing operations, net of tax195.1 (134.8)(52.4)(197.0)Discontinued operations:(Loss) income from discontinued operations, including gain on sale of discontinued operations(0.4)95.4 (1.8)107.8 Income tax (benefit) expense(0.1)28.1 (0.4)29.6 (Loss) income from discontinued operations, net of tax(0.3)67.3 (1.4)78.2 Net income (loss)194.8 (67.5)(53.8)(118.8)Net income attributed to non-controlling interests16.8 9.3 47.3 27.8 Net income (loss) attributable to Delek$178.0 $(76.8)$(101.1)$(146.6)

(1) This information is presented at a summary level for your reference. See the Condensed Consolidated Statements of Income in Item 1. to this Quarterly Report on Form 10-Q for more detail regarding our results of operations and net income per share.

We report operating results in two