{
  "cik": 1694426,
  "cik_padded": "0001694426",
  "entityName": "Delek US Holdings, Inc.",
  "fiscal_years": [
    {
      "accn": "0001628280-26-012664",
      "filed": "2026-02-27",
      "fiscal_year": 2025,
      "form": "10-K",
      "fundamental_units": {
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "capex": 529500000.0,
        "cash": 625800000.0,
        "dividends_paid": 62000000.0,
        "eps_diluted": -0.38,
        "free_cash_flow": 6300000.0,
        "net_income": -22800000.0,
        "operating_cash_flow": 535800000.0,
        "operating_income": 301000000.0,
        "revenue": 10722900000.0,
        "stockholders_equity": 547300000.0,
        "total_assets": 6847700000.0
      },
      "period_end": "2025-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": -0.0021262904624681756,
        "operating_margin": 0.0280707644387246,
        "revenue_growth_yoy": -0.09528188859452254,
        "roa_avg2y": -0.0033744033744033744,
        "roa_period_end": -0.003329585116170393,
        "roe_avg2y": -0.04062360801781737,
        "roe_period_end": -0.041659053535538094
      }
    },
    {
      "accn": "0001628280-26-012664",
      "filed": "2026-02-27",
      "fiscal_year": 2024,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 0.0,
        "capex": 427700000.0,
        "cash": 735600000.0,
        "dividends_paid": 64200000.0,
        "eps_diluted": -8.77,
        "free_cash_flow": -494500000.0,
        "net_income": -560400000.0,
        "operating_cash_flow": -66800000.0,
        "operating_income": -491500000.0,
        "revenue": 11852200000.0,
        "stockholders_equity": 575200000.0,
        "total_assets": 6665800000.0
      },
      "period_end": "2024-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": -0.04728236108064325,
        "operating_margin": -0.041469094345353605,
        "revenue_growth_yoy": -0.280254080839487,
        "roa_avg2y": -0.08099670463086084,
        "roa_period_end": -0.0840709292207987,
        "roe_avg2y": -0.73021043716203,
        "roe_period_end": -0.974269819193324
      }
    },
    {
      "accn": "0001628280-26-012664",
      "filed": "2026-02-27",
      "fiscal_year": 2023,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 0.0,
        "capex": 392500000.0,
        "cash": 821800000.0,
        "dividends_paid": 60300000.0,
        "eps_diluted": 0.3,
        "free_cash_flow": 621100000.0,
        "net_income": 19800000.0,
        "operating_cash_flow": 1013600000.0,
        "operating_income": 244700000.0,
        "revenue": 16467200000.0,
        "stockholders_equity": 959700000.0,
        "total_assets": 7171800000.0
      },
      "period_end": "2023-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "payout_ratio": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": 0.0012023902059852313,
        "operating_margin": 0.014859842596191214,
        "payout_ratio": 3.0454545454545454,
        "revenue_growth_yoy": -0.1683652340790869,
        "roa_avg2y": 0.002577353136430496,
        "roa_period_end": 0.002760813184974483,
        "roe_avg2y": 0.019515079834417505,
        "roe_period_end": 0.02063144732728978
      }
    },
    {
      "accn": "0001694426-25-000013",
      "filed": "2026-02-27",
      "fiscal_year": 2022,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 64000000.0,
        "capex": 280200000.0,
        "cash": 841300000.0,
        "dividends_paid": 42800000.0,
        "eps_diluted": 3.59,
        "free_cash_flow": 145100000.0,
        "net_income": 257100000.0,
        "operating_cash_flow": 425300000.0,
        "operating_income": 457500000.0,
        "revenue": 19801000000.0,
        "stockholders_equity": 1069500000.0,
        "total_assets": 8192800000.0
      },
      "period_end": "2022-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "payout_ratio": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": 0.012984192717539518,
        "operating_margin": 0.023104893692237765,
        "payout_ratio": 0.16647218980941267,
        "revenue_growth_yoy": 0.8595631186491614,
        "roa_avg2y": 0.034267663641089206,
        "roa_period_end": 0.03138121277219021,
        "roe_avg2y": 0.24679625629949603,
        "roe_period_end": 0.24039270687237027
      }
    },
    {
      "accn": "0001694426-25-000013",
      "filed": "2025-02-26",
      "fiscal_year": 2021,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 0.0,
        "capex": 222200000.0,
        "cash": 856500000.0,
        "dividends_paid": 0.0,
        "eps_diluted": -1.73,
        "free_cash_flow": 149200000.0,
        "net_income": -128300000.0,
        "operating_cash_flow": 371400000.0,
        "operating_income": -34700000.0,
        "revenue": 10648200000.0,
        "stockholders_equity": 1014000000.0,
        "total_assets": 6812600000.0
      },
      "period_end": "2021-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": -0.012048984804943558,
        "operating_margin": -0.003258766739918484,
        "revenue_growth_yoy": 0.45829795392916817,
        "roa_avg2y": -0.01981972240030278,
        "roa_period_end": -0.018832751078883245,
        "roe_avg2y": -0.12044686443860309,
        "roe_period_end": -0.12652859960552268
      }
    },
    {
      "accn": "0001694426-24-000028",
      "filed": "2024-02-28",
      "fiscal_year": 2020,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 1900000.0,
        "capex": 269400000.0,
        "cash": 787500000.0,
        "dividends_paid": 69100000.0,
        "eps_diluted": -8.31,
        "free_cash_flow": -552300000.0,
        "net_income": -611400000.0,
        "operating_cash_flow": -282900000.0,
        "operating_income": -732300000.0,
        "revenue": 7301800000.0,
        "stockholders_equity": 1116400000.0,
        "total_assets": 6134100000.0
      },
      "period_end": "2020-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": -0.08373277821906927,
        "operating_margin": -0.1002903393683749,
        "revenue_growth_yoy": -0.21470822309694348,
        "roa_avg2y": -0.09298576469156832,
        "roa_period_end": -0.09967232356824962,
        "roe_avg2y": -0.41426974286004675,
        "roe_period_end": -0.5476531709064851
      }
    },
    {
      "accn": "0001694426-23-000007",
      "filed": "2023-03-01",
      "fiscal_year": 2019,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 178100000.0,
        "capex": 413000000.0,
        "cash": 955300000.0,
        "dividends_paid": 86800000.0,
        "eps_diluted": 4.06,
        "free_cash_flow": 162200000.0,
        "net_income": 310600000.0,
        "operating_cash_flow": 575200000.0,
        "operating_income": 492300000.0,
        "revenue": 9298200000.0,
        "stockholders_equity": 1835300000.0,
        "total_assets": 7016300000.0
      },
      "period_end": "2019-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "payout_ratio": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": 0.03340431481361984,
        "operating_margin": 0.05294573143189005,
        "payout_ratio": 0.27945911139729557,
        "revenue_growth_yoy": -0.09136038932483803,
        "roa_avg2y": 0.048618992087282514,
        "roa_period_end": 0.044268346564428546,
        "roe_avg2y": 0.1705000823406708,
        "roe_period_end": 0.16923663706206069
      }
    },
    {
      "accn": "0001694426-22-000048",
      "filed": "2022-02-25",
      "fiscal_year": 2018,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 365300000.0,
        "capex": 322000000.0,
        "cash": 1079300000.0,
        "dividends_paid": 80100000.0,
        "eps_diluted": 3.95,
        "free_cash_flow": 238300000.0,
        "net_income": 340100000.0,
        "operating_cash_flow": 560300000.0,
        "operating_income": 611900000.0,
        "revenue": 10233100000.0,
        "stockholders_equity": 1808100000.0,
        "total_assets": 5760600000.0
      },
      "period_end": "2018-12-31",
      "ratio_units": {
        "net_margin": "ratio",
        "operating_margin": "ratio",
        "payout_ratio": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "net_margin": 0.033235285495109006,
        "operating_margin": 0.059796151703784786,
        "payout_ratio": 0.2355189650102911,
        "roa_avg2y": 0.058157629234426036,
        "roa_period_end": 0.05903898899420199,
        "roe_avg2y": 0.18031439705219626,
        "roe_period_end": 0.1880980034290139
      }
    },
    {
      "accn": "0001694426-21-000034",
      "filed": "2021-03-01",
      "fiscal_year": 2017,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 25000000.0,
        "capex": 172000000.0,
        "cash": 931800000.0,
        "dividends_paid": 44000000.0,
        "eps_diluted": 4.0,
        "free_cash_flow": 147700000.0,
        "net_income": 288800000.0,
        "operating_cash_flow": 319700000.0,
        "operating_income": 180300000.0,
        "stockholders_equity": 1964200000.0,
        "total_assets": 5935200000.0
      },
      "period_end": "2017-12-31",
      "ratio_units": {
        "payout_ratio": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "payout_ratio": 0.1523545706371191,
        "roa_avg2y": 0.06478968031407739,
        "roa_period_end": 0.0486588489014692,
        "roe_avg2y": 0.18355737757015286,
        "roe_period_end": 0.14703187048162103
      }
    },
    {
      "accn": "0001694426-20-000011",
      "filed": "2020-02-28",
      "fiscal_year": 2016,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD",
        "capex": "USD",
        "cash": "USD",
        "dividends_paid": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD"
      },
      "fundamentals": {
        "buybacks": 6000000.0,
        "capex": 46300000.0,
        "cash": 689200000.0,
        "dividends_paid": 37500000.0,
        "eps_diluted": -2.49,
        "free_cash_flow": 201700000.0,
        "net_income": -153700000.0,
        "operating_cash_flow": 248000000.0,
        "operating_income": -49200000.0,
        "stockholders_equity": 1182500000.0,
        "total_assets": 2979800000.0
      },
      "period_end": "2016-12-31",
      "ratio_units": {
        "roa_period_end": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "roa_period_end": -0.05158064299617424,
        "roe_period_end": -0.12997885835095138
      }
    },
    {
      "accn": "0001694426-18-000036",
      "filed": "2018-03-01",
      "fiscal_year": 2015,
      "form": "10-K",
      "fundamental_units": {
        "buybacks": "USD"
      },
      "fundamentals": {
        "buybacks": 42200000.0
      },
      "period_end": "2015-12-31",
      "ratios": {}
    }
  ],
  "latest_filing": {
    "accn": "0001628280-26-012664",
    "filed": "2026-02-27",
    "form": "10-K"
  },
  "note": "Static grepcent export of verified SEC companyfacts-derived values. Monetary values are raw reported units from grepcent's resolved facts; no scaling and no FX conversion. Capex, dividends, and buybacks are reported as positive outflow magnitudes. ROE/ROA include both period-end basis (site-consistent) and average-of-two-years basis where the prior-year denominator exists.",
  "schema_version": "1",
  "sic": "2911",
  "sic_description": "Petroleum Refining",
  "source_urls": {
    "sec_companyfacts": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001694426.json",
    "sec_submissions": "https://data.sec.gov/submissions/CIK0001694426.json"
  },
  "ticker": "DK"
}
