DK profile · all as-reported value updates
Delek US Holdings, Inc. (DK) as-reported value updates
Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.
Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.
Ledger table figure
| Metric | FY | Earliest XBRL-filed value | Currently on file | Difference | Difference % | Label | Filing links | Notes |
|---|---|---|---|---|---|---|---|---|
| Operating income | 2021 | -130,400,000 | -34,700,000 | 95,700,000 | +73.39% | revised comparative figure | 0001694426-22-000048 0001694426-24-000028 | 3 filed observations examined for this concept and period. |
| Share buybacks | 2022 | 129,600,000 | 64,000,000 | -65,600,000 | -50.62% | revised comparative figure | 0001694426-23-000007 0001694426-25-000013 | 3 filed observations examined for this concept and period. |
| Net income | 2021 | -203,500,000 | -128,300,000 | 75,200,000 | +36.95% | revised comparative figure | 0001694426-22-000048 0001694426-24-000028 | 3 filed observations examined for this concept and period. |
| Operating income | 2023 | 279,900,000 | 244,700,000 | -35,200,000 | -12.58% | revised comparative figure | 0001694426-24-000028 0001628280-26-012664 | 3 filed observations examined for this concept and period. |
| Capital expenditures | 2022 | 311,400,000 | 280,200,000 | -31,200,000 | -10.02% | revised comparative figure | 0001694426-23-000007 0001694426-25-000013 | 3 filed observations examined for this concept and period. |
| Operating cash flow | 2016 | 268,200,000 | 248,000,000 | -20,200,000 | -7.53% | revised comparative figure | 0001694426-18-000036 0001694426-19-000103 | 3 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing. |
| Stockholders' equity | 2021 | 947,500,000 | 1,014,000,000 | 66,500,000 | +6.56% | revised comparative figure | 0001694426-22-000048 0001694426-25-000013 | 4 filed observations examined for this concept and period. |
| Operating income | 2022 | 489,500,000 | 457,500,000 | -32,000,000 | -6.54% | revised comparative figure | 0001694426-23-000007 0001694426-25-000013 | 3 filed observations examined for this concept and period. |
| Capital expenditures | 2023 | 419,600,000 | 392,500,000 | -27,100,000 | -6.46% | revised comparative figure | 0001694426-24-000028 0001628280-26-012664 | 3 filed observations examined for this concept and period. |
| Operating cash flow | 2017 | 332,100,000 | 319,700,000 | -12,400,000 | -3.73% | revised comparative figure | 0001694426-18-000036 0001694426-20-000011 | 4 filed observations examined for this concept and period. |
| Operating income | 2017 | 186,400,000 | 180,300,000 | -6,100,000 | -3.27% | revised comparative figure | 0001694426-18-000036 0001694426-20-000011 | 4 filed observations examined for this concept and period. |
| Revenue | 2023 | 16,917,400,000 | 16,467,200,000 | -450,200,000 | -2.66% | revised comparative figure | 0001694426-24-000028 0001628280-26-012664 | 3 filed observations examined for this concept and period. |
| Revenue | 2022 | 20,245,800,000 | 19,801,000,000 | -444,800,000 | -2.20% | revised comparative figure | 0001694426-23-000007 0001694426-25-000013 | 3 filed observations examined for this concept and period. |
| Assets | 2021 | 6,728,000,000 | 6,812,600,000 | 84,600,000 | +1.24% | revised comparative figure | 0001694426-22-000048 0001694426-23-000007 | 2 filed observations examined for this concept and period. |