v3.25.1
Consolidated Statements of Income - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Net revenues $ 2,641.9 $ 3,128.0
Cost of sales:    
Cost of materials and other 2,399.5 2,732.9
Operating expenses (excluding depreciation and amortization presented below) 211.1 213.8
Depreciation and amortization 95.0 86.4
Total cost of sales 2,705.6 3,033.1
Operating expenses related to wholesale business (excluding depreciation and amortization presented below) 1.3 1.1
General and administrative expenses 61.5 61.0
Depreciation and amortization 6.3 5.3
Other operating income, net (7.0) (1.7)
Total operating costs and expenses 2,767.7 3,098.8
Operating (loss) income (125.8) 29.2
Interest expense, net 84.1 87.7
Income from equity method investments (13.3) (21.9)
Other income, net (1.6) (0.6)
Total non-operating expense, net 69.2 65.2
Loss from continuing operations before income tax benefit (195.0) (36.0)
Income tax benefit (36.8) (7.6)
Loss from continuing operations, net of tax (158.2) (28.4)
Discontinued operations:    
(Loss) income from discontinued operations (0.4) 3.6
Income tax (benefit) expense (0.1) 0.4
(Loss) income from discontinued operations, net of tax (0.3) 3.2
Net loss (158.5) (25.2)
Net income attributed to non-controlling interests 14.2 7.4
Net loss attributable to Delek $ (172.7) $ (32.6)
Basic loss per share:    
Loss from continuing operations (in dollars per share) $ (2.78) $ (0.56)
Income from discontinued operations (in dollars per share) 0 0.05
Total basic loss per share (in dollars per share) (2.78) (0.51)
Diluted loss per share:    
Loss from continuing operations (in dollars per share) (2.78) (0.56)
Income from discontinued operations (in dollars per share) 0 0.05
Total diluted loss per share (in dollars per share) $ (2.78) $ (0.51)
Weighted average common shares outstanding:    
Basic (in shares) 62,115,776 64,021,988
Diluted (in shares) 62,115,776 64,021,988