v3.26.1
Earnings (Loss) Per Share (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted earnings per share.
(In millions, except share and per share data)Three Months Ended June 30,Six Months Ended June 30,
202620252026
2025
Numerator:
Numerator for EPS - continuing operations
Net income (loss) from continuing operations$180.1 $(89.3)$(10.6)$(247.5)
Less: Income from continuing operations attributed to non-controlling interests10.6 16.3 21.0 30.5 
Numerator for basic and diluted EPS from continuing operations attributable to Delek$169.5 $(105.6)$(31.6)$(278.0)
Numerator for EPS - discontinued operations
Income (loss) from discontinued operations$— $(1.0)$(0.3)$(1.4)
Less: Income tax expense (benefit)— (0.2)(0.1)(0.3)
Income (loss) from discontinued operations, net of tax$— $(0.8)$(0.2)$(1.1)
Denominator:
Weighted average common shares outstanding (denominator for basic EPS)61,315,020 60,506,943 60,788,126 61,306,915 
Dilutive effect of stock-based awards1,171,316 — — — 
Weighted average common shares outstanding, assuming dilution (denominator for diluted EPS)62,486,336 60,506,943 60,788,126 61,306,915 
EPS:
Basic income (loss) per share:
Income (loss) from continuing operations$2.76 $(1.75)$(0.52)$(4.53)
Income (loss) from discontinued operations— (0.01)— (0.02)
Total basic income (loss) per share$2.76 $(1.76)$(0.52)$(4.55)
Diluted income (loss) per share:
Income (loss) from continuing operations $2.71 $(1.75)$(0.52)$(4.53)
Income (loss) from discontinued operations— (0.01)— (0.02)
Total diluted income (loss) per share$2.71 $(1.76)$(0.52)$(4.55)
The following equity instruments were excluded from the diluted weighted average common shares outstanding because their effect would be anti-dilutive:
Antidilutive stock-based compensation (because average share price is less than exercise price)286,642 2,446,267 247,966 2,384,652 
Antidilutive due to loss— 507,043 1,769,600 471,261 
Total antidilutive stock-based compensation286,642 2,953,310 2,017,566 2,855,913