Delek Logistics Partners, LP
For the period ended Jun 30, 2025. Filed Aug 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 6, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Partners' Equity
| Common - Public | Common - Delek Holdings | Total | |
|---|---|---|---|
| Balance as of March 31, 2025 | $525,141 | $(427,706) | $97,435 |
| Cash distributions (1) | (21,726) | (37,594) | (59,320) |
| Net income | 16,323 | 28,251 | 44,574 |
| Distributions | — | (51,940) | (51,940) |
| Other | 192 | 1,050 | 1,242 |
| Balance as of June 30, 2025 | $519,930 | $(487,939) | $31,991 |
| Common - Public | Common - Delek Holdings | Total | |
|---|---|---|---|
| Balance as of March 31, 2024 | $290,051 | $(332,518) | $(42,467) |
| Cash distributions (1) | (13,893) | (36,713) | (50,606) |
| Net income | 11,100 | 29,958 | 41,058 |
| Other | (63) | 771 | 708 |
| Balance as of June 30, 2024 | $287,195 | $(338,502) | $(51,307) |
| Common - Public | Common - Delek Holdings | Total | |
|---|---|---|---|
| Balance as of December 31, 2024 | $440,957 | $(405,429) | $35,528 |
| Cash distributions (1) | (43,335) | (75,287) | (118,622) |
| Net income | 30,547 | 53,061 | 83,608 |
| Issuance of units | 91,511 | — | 91,511 |
| Unit repurchase | — | (10,000) | (10,000) |
| Distributions | — | (51,940) | (51,940) |
| Other | 250 | 1,656 | 1,906 |
| Balance as of June 30, 2025 | $519,930 | $(487,939) | $31,991 |
| Common - Public | Common - Delek Holdings | Total | |
|---|---|---|---|
| Balance as of December 31, 2023 | $160,402 | $(322,271) | $(161,869) |
| Cash distributions (1) | (23,905) | (72,911) | (96,816) |
| Net income | 18,504 | 55,202 | 73,706 |
| Issuance of units | 132,202 | — | 132,202 |
| Other | (8) | 1,478 | 1,470 |
| Balance as of June 30, 2024 | $287,195 | $(338,502) | $(51,307) |
(1) Cash distributions include $0.1 million and $0.3 million related to distribution equivalents on vested phantom units for the three and six months ended June 30, 2024, respectively. There wereno distribution equivalents on vested phantom units for the three and six months ended June 30, 2025.
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