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Delek Logistics Partners LP (DKL)

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51.700
+0.080+0.15%

Close May 15 16:00 ET

51.700
0.0000.00%

Post 20:01 ET

2.75BMarket Cap16.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Delek Logistics Partners LP (DKL) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

370.19%9.91M

102.30%10.89M

-5.54%6.91M

-71.90%1.44M

-78.22%2.11M

43.38%5.38M

74.96%7.32M

-33.75%5.11M

-Cash and cash equivalents

370.19%9.91M

102.30%10.89M

-5.54%6.91M

-71.90%1.44M

-78.22%2.11M

43.38%5.38M

74.96%7.32M

-33.75%5.11M

Receivables

246.12%500.56M

231.66%367.55M

394.01%355.81M

339.96%389.6M

54.54%144.62M

59.29%110.82M

-33.53%72.03M

20.90%88.55M

-Accounts receivable

266.55%452.87M

276.18%331.19M

593.71%334.18M

317.84%370.01M

32.03%123.55M

26.54%88.04M

-55.54%48.17M

20.90%88.55M

-Other receivables

126.35%47.68M

59.60%36.36M

-9.31%21.63M

--19.59M

--21.07M

--22.78M

--23.85M

----

Inventory

142.14%20.97M

230.07%17.91M

302.31%18.64M

876.03%17.14M

423.20%8.66M

139.71%5.43M

11.97%4.63M

-42.95%1.76M

Other current assets

220.68%4.9M

-81.80%4.42M

-27.20%1.43M

45.83%1.68M

148.46%1.53M

3,488.76%24.26M

104.47%1.97M

-17.56%1.15M

Total current assets

241.80%536.33M

174.70%400.77M

345.41%382.79M

324.41%409.85M

48.70%156.91M

91.29%145.89M

-26.95%85.94M

13.03%96.57M

Non current assets

Net PPE

10.77%1.48B

35.28%1.46B

35.68%1.43B

51.57%1.42B

41.30%1.34B

13.26%1.08B

10.18%1.06B

-2.98%935.65M

-Gross PPE

14.63%1.91B

34.04%1.87B

20.83%1.81B

30.09%1.77B

23.40%1.67B

3.98%1.39B

12.71%1.5B

3.45%1.36B

-Accumulated depreciation

-30.24%-431.56M

-29.72%-403.52M

14.74%-375.62M

17.27%-350.99M

18.38%-331.37M

19.07%-311.07M

-19.24%-440.56M

-21.14%-424.28M

Goodwill and other intangible assets

1.75%382.41M

30.31%382.66M

28.60%385.01M

13.67%390.41M

7.54%375.84M

-17.33%293.66M

-20.14%299.4M

-9.67%343.45M

-Goodwill

0.00%12.2M

-54.89%12.2M

-Other intangible assets

1.81%370.21M

31.62%370.46M

29.81%372.81M

14.18%378.21M

7.81%363.64M

-17.95%281.46M

-17.44%287.19M

-6.20%331.25M

Investments and advances

5.14%333.8M

7.23%340.07M

0.93%325.75M

35.72%320.18M

33.29%317.47M

31.41%317.15M

33.40%322.75M

-2.82%235.91M

Non current accounts receivable

-16.35%158.67M

-3.87%185.66M

0.11%186.56M

--188.05M

--189.68M

--193.13M

--186.36M

----

Other non current assets

-14.05%14.15M

-32.95%6.62M

220.35%35.44M

124.16%26.27M

22.20%16.46M

-30.57%9.87M

-36.02%11.06M

-40.79%11.72M

Total non current assets

5.98%2.37B

25.47%2.38B

26.12%2.36B

53.47%2.34B

44.53%2.24B

21.05%1.9B

17.78%1.87B

-5.00%1.53B

Total assets

21.43%2.91B

36.13%2.78B

40.11%2.75B

69.59%2.75B

44.80%2.4B

24.32%2.04B

14.70%1.96B

-4.09%1.62B

Liabilities

Current liabilities

Payables

645.73%516.27M

542.82%309.48M

645.62%326.33M

1,052.03%399.1M

103.91%69.23M

31.50%48.14M

9.58%43.77M

58.56%34.64M

-accounts payable

748.24%508.5M

607.85%292.91M

753.72%308.41M

1,357.44%382.37M

127.83%59.95M

57.40%41.38M

29.07%36.13M

80.81%26.24M

-Total tax payable

-16.28%7.77M

144.96%16.57M

134.55%17.92M

98.94%16.73M

21.52%9.28M

-34.46%6.76M

-36.06%7.64M

14.57%8.41M

Current accrued expenses

46.23%33.19M

1.09%35.68M

97.68%40.42M

33.71%39.25M

35.02%22.7M

104.22%35.29M

-8.61%20.45M

156.83%29.35M

Current debt and capital lease obligation

107.97%11.51M

112.30%11.34M

-35.02%3.49M

-29.40%4.26M

-14.10%5.53M

-85.45%5.34M

-76.70%5.37M

-73.96%6.03M

-Current capital lease obligation

107.97%11.51M

112.30%11.34M

-35.02%3.49M

-29.40%4.26M

-14.10%5.53M

-20.26%5.34M

-33.30%5.37M

-26.13%6.03M

Current liabilities

475.59%560.97M

301.56%356.49M

432.08%370.23M

532.04%442.6M

70.38%97.46M

-2.00%88.78M

-18.49%69.58M

24.07%70.03M

Non current liabilities

Long term provisions

8.25%25.17M

55.24%24.28M

51.72%23.45M

142.90%25.29M

127.38%23.25M

55.80%15.64M

56.69%15.45M

7.50%10.41M

Long term debt and capital lease obligation

7.70%2.32B

25.84%2.37B

20.65%2.29B

40.89%2.22B

33.78%2.15B

11.88%1.88B

9.47%1.9B

-9.59%1.57B

-Long term debt

6.94%2.29B

25.01%2.34B

20.80%2.29B

41.18%2.21B

34.01%2.15B

12.05%1.88B

9.72%1.89B

-9.43%1.57B

-Long term capital lease obligation

272.06%23.06M

260.28%23.84M

-28.97%4.13M

-28.61%4.75M

-15.85%6.2M

-20.61%6.62M

-36.93%5.82M

-36.48%6.66M

Preferred securities outside stock equity

----

--70M

----

Other non current liabilities

-1.39%25.03M

23.08%24.12M

110.62%43.64M

73.98%36.83M

21.91%25.38M

-8.25%19.6M

16.84%20.72M

31.37%21.17M

Total non current liabilities

7.60%2.37B

26.05%2.42B

17.61%2.36B

41.99%2.28B

34.21%2.2B

11.89%1.92B

13.78%2.01B

-9.12%1.6B

Total liabilities

27.45%2.93B

38.24%2.77B

31.50%2.73B

62.48%2.72B

35.43%2.3B

11.19%2.01B

12.29%2.08B

-8.09%1.67B

Shareholders'equity

Total stockholders'equity

--0

Total equity

-120.68%-20.15M

-82.79%6.11M

115.18%17.47M

162.35%31.99M

329.44%97.44M

121.95%35.53M

17.28%-115.11M

60.38%-51.31M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	370.19%9.91M	102.30%10.89M	102.30%10.89M	-5.54%6.91M	-71.90%1.44M	-78.22%2.11M	43.38%5.38M	43.38%5.38M	74.96%7.32M	-33.75%5.11M
-Cash and cash equivalents	370.19%9.91M	102.30%10.89M	102.30%10.89M	-5.54%6.91M	-71.90%1.44M	-78.22%2.11M	43.38%5.38M	43.38%5.38M	74.96%7.32M	-33.75%5.11M
Receivables	246.12%500.56M	231.66%367.55M	231.66%367.55M	394.01%355.81M	339.96%389.6M	54.54%144.62M	59.29%110.82M	59.29%110.82M	-33.53%72.03M	20.90%88.55M
-Accounts receivable	266.55%452.87M	276.18%331.19M	276.18%331.19M	593.71%334.18M	317.84%370.01M	32.03%123.55M	26.54%88.04M	26.54%88.04M	-55.54%48.17M	20.90%88.55M
-Other receivables	126.35%47.68M	59.60%36.36M	59.60%36.36M	-9.31%21.63M	--19.59M	--21.07M	--22.78M	--22.78M	--23.85M	----
Inventory	142.14%20.97M	230.07%17.91M	230.07%17.91M	302.31%18.64M	876.03%17.14M	423.20%8.66M	139.71%5.43M	139.71%5.43M	11.97%4.63M	-42.95%1.76M
Other current assets	220.68%4.9M	-81.80%4.42M	-81.80%4.42M	-27.20%1.43M	45.83%1.68M	148.46%1.53M	3,488.76%24.26M	3,488.76%24.26M	104.47%1.97M	-17.56%1.15M
Total current assets	241.80%536.33M	174.70%400.77M	174.70%400.77M	345.41%382.79M	324.41%409.85M	48.70%156.91M	91.29%145.89M	91.29%145.89M	-26.95%85.94M	13.03%96.57M
Non current assets
Net PPE	10.77%1.48B	35.28%1.46B	35.28%1.46B	35.68%1.43B	51.57%1.42B	41.30%1.34B	13.26%1.08B	13.26%1.08B	10.18%1.06B	-2.98%935.65M
-Gross PPE	14.63%1.91B	34.04%1.87B	34.04%1.87B	20.83%1.81B	30.09%1.77B	23.40%1.67B	3.98%1.39B	3.98%1.39B	12.71%1.5B	3.45%1.36B
-Accumulated depreciation	-30.24%-431.56M	-29.72%-403.52M	-29.72%-403.52M	14.74%-375.62M	17.27%-350.99M	18.38%-331.37M	19.07%-311.07M	19.07%-311.07M	-19.24%-440.56M	-21.14%-424.28M
Goodwill and other intangible assets	1.75%382.41M	30.31%382.66M	30.31%382.66M	28.60%385.01M	13.67%390.41M	7.54%375.84M	-17.33%293.66M	-17.33%293.66M	-20.14%299.4M	-9.67%343.45M
-Goodwill	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	0.00%12.2M	-54.89%12.2M	-54.89%12.2M
-Other intangible assets	1.81%370.21M	31.62%370.46M	31.62%370.46M	29.81%372.81M	14.18%378.21M	7.81%363.64M	-17.95%281.46M	-17.95%281.46M	-17.44%287.19M	-6.20%331.25M
Investments and advances	5.14%333.8M	7.23%340.07M	7.23%340.07M	0.93%325.75M	35.72%320.18M	33.29%317.47M	31.41%317.15M	31.41%317.15M	33.40%322.75M	-2.82%235.91M
Non current accounts receivable	-16.35%158.67M	-3.87%185.66M	-3.87%185.66M	0.11%186.56M	--188.05M	--189.68M	--193.13M	--193.13M	--186.36M	----
Other non current assets	-14.05%14.15M	-32.95%6.62M	-32.95%6.62M	220.35%35.44M	124.16%26.27M	22.20%16.46M	-30.57%9.87M	-30.57%9.87M	-36.02%11.06M	-40.79%11.72M
Total non current assets	5.98%2.37B	25.47%2.38B	25.47%2.38B	26.12%2.36B	53.47%2.34B	44.53%2.24B	21.05%1.9B	21.05%1.9B	17.78%1.87B	-5.00%1.53B
Total assets	21.43%2.91B	36.13%2.78B	36.13%2.78B	40.11%2.75B	69.59%2.75B	44.80%2.4B	24.32%2.04B	24.32%2.04B	14.70%1.96B	-4.09%1.62B
Liabilities
Current liabilities
Payables	645.73%516.27M	542.82%309.48M	542.82%309.48M	645.62%326.33M	1,052.03%399.1M	103.91%69.23M	31.50%48.14M	31.50%48.14M	9.58%43.77M	58.56%34.64M
-accounts payable	748.24%508.5M	607.85%292.91M	607.85%292.91M	753.72%308.41M	1,357.44%382.37M	127.83%59.95M	57.40%41.38M	57.40%41.38M	29.07%36.13M	80.81%26.24M
-Total tax payable	-16.28%7.77M	144.96%16.57M	144.96%16.57M	134.55%17.92M	98.94%16.73M	21.52%9.28M	-34.46%6.76M	-34.46%6.76M	-36.06%7.64M	14.57%8.41M
Current accrued expenses	46.23%33.19M	1.09%35.68M	1.09%35.68M	97.68%40.42M	33.71%39.25M	35.02%22.7M	104.22%35.29M	104.22%35.29M	-8.61%20.45M	156.83%29.35M
Current debt and capital lease obligation	107.97%11.51M	112.30%11.34M	112.30%11.34M	-35.02%3.49M	-29.40%4.26M	-14.10%5.53M	-85.45%5.34M	-85.45%5.34M	-76.70%5.37M	-73.96%6.03M
-Current capital lease obligation	107.97%11.51M	112.30%11.34M	112.30%11.34M	-35.02%3.49M	-29.40%4.26M	-14.10%5.53M	-20.26%5.34M	-20.26%5.34M	-33.30%5.37M	-26.13%6.03M
Current liabilities	475.59%560.97M	301.56%356.49M	301.56%356.49M	432.08%370.23M	532.04%442.6M	70.38%97.46M	-2.00%88.78M	-2.00%88.78M	-18.49%69.58M	24.07%70.03M
Non current liabilities
Long term provisions	8.25%25.17M	55.24%24.28M	55.24%24.28M	51.72%23.45M	142.90%25.29M	127.38%23.25M	55.80%15.64M	55.80%15.64M	56.69%15.45M	7.50%10.41M
Long term debt and capital lease obligation	7.70%2.32B	25.84%2.37B	25.84%2.37B	20.65%2.29B	40.89%2.22B	33.78%2.15B	11.88%1.88B	11.88%1.88B	9.47%1.9B	-9.59%1.57B
-Long term debt	6.94%2.29B	25.01%2.34B	25.01%2.34B	20.80%2.29B	41.18%2.21B	34.01%2.15B	12.05%1.88B	12.05%1.88B	9.72%1.89B	-9.43%1.57B
-Long term capital lease obligation	272.06%23.06M	260.28%23.84M	260.28%23.84M	-28.97%4.13M	-28.61%4.75M	-15.85%6.2M	-20.61%6.62M	-20.61%6.62M	-36.93%5.82M	-36.48%6.66M
Preferred securities outside stock equity	----	----	----	----	----	----	----	----	--70M	----
Other non current liabilities	-1.39%25.03M	23.08%24.12M	23.08%24.12M	110.62%43.64M	73.98%36.83M	21.91%25.38M	-8.25%19.6M	-8.25%19.6M	16.84%20.72M	31.37%21.17M
Total non current liabilities	7.60%2.37B	26.05%2.42B	26.05%2.42B	17.61%2.36B	41.99%2.28B	34.21%2.2B	11.89%1.92B	11.89%1.92B	13.78%2.01B	-9.12%1.6B
Total liabilities	27.45%2.93B	38.24%2.77B	38.24%2.77B	31.50%2.73B	62.48%2.72B	35.43%2.3B	11.19%2.01B	11.19%2.01B	12.29%2.08B	-8.09%1.67B
Shareholders'equity
Total stockholders'equity	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Total equity	-120.68%-20.15M	-82.79%6.11M	-82.79%6.11M	115.18%17.47M	162.35%31.99M	329.44%97.44M	121.95%35.53M	121.95%35.53M	17.28%-115.11M	60.38%-51.31M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

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