Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 213

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 213
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 of Changes in Stockholders’ Equity for the years ended December 31, 2024, 2023 and 2022, (v) Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022 and (vi) Notes to Consolidated Financial Statements.104#Cover Page Interactive Data File formatted in iXBRL (Inline eXtensible Business Reporting Language) and contained in Exhibit 101.

*    Management contract or compensatory plan or arrangement.

#    Filed herewith. 

##    Furnished herewith. 

<    Certain schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company agrees to supplementally furnish a copy of any of the omitted schedules to the United States Securities and Exchange Commission upon request.

104 |

Delek US Holdings, Inc.

Consolidated Financial Statements

As of December 31, 2024 and 2023 and

For Each of the Three Years Ended December 31, 2024, 2023 and 2022 

INDEX TO FINANCIAL STATEMENTS

Reports of Independent Registered Public Accounting Firm (PCAOB ID: 00042)F-2Audited Financial Statements:Consolidated Balance SheetsF-5Consolidated Statements of IncomeF-6Consolidated Statements of Comprehensive Income (Loss)F-7Consolidated Statements of Changes in Stockholders' EquityF-8Consolidated Statements of Cash FlowsF-11Notes to Consolidated Financial StatementsF-12

F-1 |

Financial Statements and Schedules

Report of Independent Registered Public Accounting Firm

To the Stockholders and the Board of Directors of

Delek US Holdings, Inc.

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of Delek US Holdings, Inc. (the Company) as of December 31, 2024 and 2023, the related consolidated statements of income, comprehensive income (loss), changes in stockholders' equity and cash flows for each of the three years in the period ended December 31, 2024, and the related notes (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company at December 31, 2024 and 2023, and the results of its operations and its cash flows for each of the three years in