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Delek Logistics Partners Lp (DKL) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Delek Logistics Partners Lp adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent10.89
Cash & Short-term Investments10.00
Accounts receivable114.54
Inventories17.91
Other Current Assets257.42
Total Current Assets400.77
Equipment/Property/Plant Net1,424.01
Goodwill net12.20
Intangible Assets233.02
Long-term investments340.07
Other Assets, Noncurrent709.27
Sales Type Lease Lease Receivable Current36.36
Operating Lease Right Of Use Asset11.68
Total Assets2,779.27
Liabilities
Accounts Payable, Current AC292.91
Interest Payable, Current IN30.56
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current16.46
Taxes Payable, Current, Total16.57
Total Current Liabilities356.49
Long-term debt2,344.42
Total Long-term Debt2,344.42
Asset Retirement Obligations, Noncurrent AS24.28
Other liabilities, Noncurrent0.00
Operating Lease Liability Current3.03
Operating Lease Liability Noncurrent3.55
Total Liabilities2,725.19
Stockholders' Equity
Non-controlling interests & other6.11
Total Stockholder's Equity6.11
Liabilities & Stockholder's Equity2,779.27
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About Delek Logistics Partners Lp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 27, 2026
  • Source: dkl-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-012666

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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