Delek Logistics Partners, LP (DKL)
NYSE: DKL · Real-Time Price · USD
58.69
+0.99 (1.72%)
Jul 29, 2026, 4:00 PM EDT - Market closed

Delek Logistics Partners Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
9.9110.895.383.767.974.29
Cash & Short-Term Investments
9.9110.895.383.767.974.29
Cash Growth
370.19%102.30%43.38%-52.89%85.69%1.16%
Accounts Receivable
452.87331.1988.0469.5753.3115.38
Inventory
20.9717.915.432.261.482.41
Other Current Assets
52.5840.7847.040.682.460.95
Total Current Assets
536.33400.77145.8976.2765.2323.03
Net Property, Plant & Equipment
1,4831,4631,082955.19948.79470.32
Other Intangible Assets
370.21370.46281.46343.03364.8153.86
Goodwill
12.212.212.212.227.0512.2
Long-Term Investments
333.8340.07317.15241.34257.02250.03
Other Long-Term Assets
172.81192.2720314.2216.4125.63
Total Assets
2,9092,7792,0421,6421,679935.07

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
508.5292.9141.3826.2963.4672.58
Accrued Expenses
33.1935.6835.2917.2811.5112.14
Current Portion of Long-Term Debt
---3015-
Current Portion of Leases
11.5111.345.346.78.026.81
Other Current Liabilities
7.7716.576.7610.328.235.28
Total Current Liabilities
560.97356.4988.7890.59106.2296.82
Long-Term Debt
2,2952,3441,8751,6741,647898.97
Long-Term Leases
23.0623.846.628.3412.1114.07
Other Long-Term Liabilities
50.248.435.2431.425.129.21
Total Long-Term Liabilities
2,3682,4171,9171,7141,684942.25
Total Liabilities
2,9292,7732,0061,8041,7901,039

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Additional Paid-in Capital
-20.156.1135.53-161.87-110.7-103.99
Shareholders' Equity
-20.156.1135.53-161.87-110.7-103.99
Total Liabilities & Equity
2,9092,7792,0421,6421,679935.07

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
2,3292,3801,8871,7191,682919.85
Net Cash (Debt)
-2,319-2,369-1,882-1,715-1,674-915.56
Net Cash Growth
------
Net Cash Per Share
-43.32-44.23-39.64-39.33-38.47-21.07
Book Value
-20.156.1135.53-161.87-110.7-103.99
Book Value Per Share
-0.380.110.75-3.71-2.54-2.39
Tangible Book Value
-402.57-376.55-258.13-517.1-502.55-270.05
Tangible Book Value Per Share
-7.52-7.03-5.44-11.86-11.55-6.21
SEC Filings: 10-K · 10-Q