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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net revenues $ 2,887.0 $ 3,042.4 $ 8,293.5 $ 9,478.5
Cost of sales:        
Cost of materials and other 2,165.7 2,788.7 6,980.2 8,547.1
Operating expenses (excluding depreciation and amortization presented below) 227.8 181.4 648.7 580.3
Depreciation and amortization 95.8 92.5 278.4 259.6
Total cost of sales 2,489.3 3,062.6 7,907.3 9,387.0
Operating expenses related to wholesale business (excluding depreciation and amortization presented below) 3.5 3.7 7.0 5.7
General and administrative expenses 76.8 70.4 214.9 191.6
Depreciation and amortization 5.5 5.6 18.3 18.6
Asset impairment 16.3 9.2 16.3 31.3
Other operating (income) expense net (0.1) 12.8 (6.7) (67.6)
Total operating costs and expenses 2,591.3 3,164.3 8,157.1 9,566.6
Operating income (loss) 295.7 (121.9) 136.4 (88.1)
Interest expense, net 93.1 78.8 263.1 244.1
Income from equity method investments (31.2) (25.1) (66.7) (77.4)
Other (income) expense, net (1.2) (0.5) 3.4 (1.1)
Total non-operating expense, net 60.7 53.2 199.8 165.6
Income (loss) from continuing operations before income tax expense (benefit) 235.0 (175.1) (63.4) (253.7)
Income tax expense (benefit) 39.9 (40.3) (11.0) (56.7)
Income (loss) from continuing operations, net of tax 195.1 (134.8) (52.4) (197.0)
Discontinued operations:        
(Loss) income from discontinued operations, including gain on sale of discontinued operations (0.4) 95.4 (1.8) 107.8
Income tax (benefit) expense (0.1) 28.1 (0.4) 29.6
(Loss) income from discontinued operations, net of tax (0.3) 67.3 (1.4) 78.2
Net income (loss) 194.8 (67.5) (53.8) (118.8)
Net income attributed to non-controlling interests 16.8 9.3 47.3 27.8
Net income (loss) attributable to Delek $ 178.0 $ (76.8) $ (101.1) $ (146.6)
Basic income (loss) per share:        
Income (loss) from continuing operations (in dollars per share) $ 2.96 $ (2.25) $ (1.64) $ (3.51)
Income (loss) from discontinued operations (in dollars per share) 0 1.05 (0.02) 1.22
Total basic income (loss) per share (in dollars per share) 2.96 (1.20) (1.66) (2.29)
Diluted income (loss) per share:        
Income (loss) from continuing operations (in dollars per share) 2.93 (2.25) (1.64) (3.51)
Income (loss) income from discontinued operations (in dollars per share) 0 1.05 (0.02) 1.22
Total diluted income (loss) per share (in dollars per share) $ 2.93 $ (1.20) $ (1.66) $ (2.29)
Weighted average common shares outstanding:        
Basic (in shares) 60,190,054 64,063,609 60,930,537 64,099,700
Diluted (in shares) 60,944,900 64,063,609 60,930,537 64,099,700