Delek US Holdings (FRA:DEH) Pretax Margin %: -9.38% (As of Mar. 2026)


FRA:DEH Delek US Holdings Inc FRA:DEH
52 GF Score
Price €48.66
GF Value €17.48
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Delek US Holdings Pretax Margin %?

Delek US Holdings FRA:DEH -0.12% 52 Pretax Margin % is -9.38% as of Mar. 2026. GuruFocus rates FRA:DEH with a GF Score™ of 52/100 and a GF Value™ of €17.48 (Significantly Overvalued). The stock has 8 warning signs investors should review. Among 917 Oil & Gas companies, Delek US Holdings ranks worse than 69.25% on this metric.

Pre-Tax margin is calculated as Pre-Tax Income divided by its Revenue. Delek US Holdings's Pre-Tax Income for the three months ended in Mar. 2026 was €-215 Mil. Delek US Holdings's Revenue for the three months ended in Mar. 2026 was €2,295 Mil. Therefore, Delek US Holdings's pretax margin for the quarter that ended in Mar. 2026 was -9.38%.

The historical rank and industry rank for Delek US Holdings's Pretax Margin % or its related term are showing as below:

FRA:DEH' s Pretax Margin % Range Over the Past 10 Years
Min: -10.51   Med: 0.23   Max: 4.74
Current: -0.14


FRA:DEH's Pretax Margin % is ranked worse than
69.25% of 917 companies
in the Oil & Gas industry
Industry Median: 5.21 vs FRA:DEH: -0.14

Delek US Holdings  (FRA:DEH) Pretax Margin % Explanation

The pretax margin, as know as pretax profit margin, is widely used to measure the operating efficiency of a company before deducting taxes.

The pretax margin is sometimes preferred over the net margin as tax expenditures can make profitability comparisons between companies misleading.

It is a useful tool to compare companies operating in the same sector and less effective when comparing companies from other sectors as each industry generally has different operating expenses and sales patterns.

The long term trend of the pretax margin is a good indicator of the competitiveness and health of the business.


Delek US Holdings Pretax Margin % Related Terms


Delek US Holdings Pretax Margin % Historical Data

* Premium members only.

The historical data trend for Delek US Holdings's Pretax Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Delek US Holdings Pretax Margin % Chart

Delek US Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pretax Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.29 1.63 0.10 -5.96 0.36

Delek US Holdings Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Pretax Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -7.38 -3.74 8.14 4.21 -9.38

FRA:DEH vs PARR, CVI, DKL: Pretax Margin % Comparison

For the Oil & Gas Refining & Marketing subindustry, Delek US Holdings's Pretax Margin %, along with its competitors' market caps and Pretax Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Delek US Holdings Pretax Margin % vs Oil & Gas Industry

For the Oil & Gas industry and Energy sector, Delek US Holdings's Pretax Margin % distribution charts can be found below:

* The bar in red indicates where Delek US Holdings's Pretax Margin % falls into.


FRA:DEH
52GF Score
Delek US Holdings Inc FRA:DEH
Pretax Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Delek US Holdings Pretax Margin % Calculation

Pretax margin - also known as pretax profit margin is the ratio of Pretax Income divided by net sales or Revenue, usually presented in percent.

Delek US Holdings's Pretax Margin for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Margin=Pre-Tax Income (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=33.221/9157.357
=0.36 %

Delek US Holdings's Pretax Margin for the quarter that ended in Mar. 2026 is calculated as

Pretax Margin=Pre-Tax Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=-215.298/2294.931
=-9.38 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pretax Margin % →
What does a Pretax Margin % of -9.38% mean?
Delek US Holdings (FRA:DEH) has a Pretax Margin % of -9.38% as of Mar. 2026. Pre-Tax margin is the ratio of total pre-tax income to net sales. View historical data on Delek US Holdings and its competitors. According to the industry distribution chart, Delek US Holdings ranks #635 out of 917 companies in the Oil & Gas industry, placing it in the top 69.2%.
Is Delek US Holdings' Pretax Margin % too high?
Delek US Holdings' current Pretax Margin % is -9.38%. Based on the distribution chart, Delek US Holdings ranks #635 out of 917 companies in the Oil & Gas industry, which is below the industry midpoint. Overall, Delek US Holdings has a GF Score™ of 52/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Delek US Holdings' Pretax Margin % compare to PARR and CVI?
According to the Oil & Gas industry distribution chart, Delek US Holdings ranks #635 out of 917 companies for Pretax Margin %. This places Delek US Holdings in the lower half of its industry. The industry median Pretax Margin % is 5.21. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pretax Margin % for an Oil & Gas company?
The median Pretax Margin % among Oil & Gas companies is 5.21, based on 917 companies in the industry. Companies in the top quartile (top 25%) have a Pretax Margin % significantly above this median, while those in the bottom quartile fall well below. However, Pretax Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pretax Margin % mean?
A high Pretax Margin % can signal that a stock is expensive relative to its fundamentals. Pre-Tax margin is the ratio of total pre-tax income to net sales. View historical data on Delek US Holdings and its competitors. For the Oil & Gas industry, the median Pretax Margin % is 5.21 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Delek US Holdings's current Pretax Margin % is -9.38%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delek US Holdings stock overvalued right now?
Based on GuruFocus' analysis, Delek US Holdings (FRA:DEH) is currently considered Significantly Overvalued. The stock's GF Value™ is €17.48, compared to a current price of €48.66 — trading 178.4% above its estimated fair value. The current Pretax Margin % is -9.38%. Delek US Holdings' overall GF Score™ is 52/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pretax Margin % calculated?
Pretax Margin % is calculated from a company's financial statements. For Delek US Holdings (FRA:DEH), the current Pretax Margin % is -9.38% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Delek US Holdings (FRA:DEH) Overvalued in 2026?

Based on GuruFocus' analysis, Delek US Holdings stock appears to be overvalued. The current stock price of €48.66 is trading 178.4% above its estimated GF Value™ of €17.48. GuruFocus considers Delek US Holdings to be Significantly Overvalued.

Key valuation signals for FRA:DEH:

  • Pretax Margin %: -9.38%
  • GF Value™: €17.48 vs. price of €48.66 (178.4% above fair value)
  • GF Score™: 52/100 with 8 warning signs

No single metric tells the full story. See the FRA:DEH stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Delek US Holdings Business Description

Industry EnergyOil & Gas
Other Exchanges DK:USADEH:Germany
Address 310 Seven Springs Way, Suite 500, Brentwood, TN, USA, 37027
Delek US Holdings Inc is an integrated energy business focused on petroleum refining, transportation and storage; wholesale crude oil, intermediate, and refined products, and convenience stores retailing. The company owns and operates independent refineries that produce a variety of petroleum products for transportation and industrial markets in the United States. It has three segments: Refining segment and Logistics segment and retail segment. The logistics segment generates revenue through gathering, transporting, and storing crude oil and intermediate products, as well as by marketing, storing, and distributing refined products. The company also offers a collection of retail fuel and convenience stores operating in the Southeast region of the United States.
52GF Score

Get the complete analysis for FRA:DEH

Pretax Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€48.66
Price
€17.48
GF Value