Delek Logistics Partners, LP
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
DKL$53.25+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Partners' Equity (Deficit)
(in thousands)
| Common - Public | Common - Delek Holdings | Total | Preferred | |
|---|---|---|---|---|
| Balance at December 31, 2022 | $172,119 | $(282,819) | $(110,700) | $— |
| Cash distributions (1) | (38,491) | (141,534) | (180,025) | — |
| Net income | 26,857 | 99,379 | 126,236 | — |
| Other | (83) | 2,703 | 2,620 | — |
| Balance at December 31, 2023 | 160,402 | (322,271) | (161,869) | — |
| Cash distributions (1) | (57,078) | (147,615) | (204,693) | — |
| Net income | 39,544 | 102,373 | 141,917 | 768 |
| Issuance of units | 297,855 | — | 297,855 | 70,000 |
| Redemption of units | — | (97,949) | (97,949) | (70,768) |
| Contributions | — | 56,910 | 56,910 | — |
| Other | 234 | 3,123 | 3,357 | — |
| Balance at December 31, 2024 | 440,957 | (405,429) | 35,528 | — |
| Cash distributions (1) | (87,150) | (150,982) | (238,132) | — |
| Net income | 64,590 | 111,870 | 176,460 | — |
| Issuance of units | 91,511 | — | 91,511 | — |
| Unit repurchase | — | (10,000) | (10,000) | — |
| Distributions | — | (53,424) | (53,424) | — |
| Other | 468 | 3,703 | 4,171 | — |
| Balance at December 31, 2025 | $510,376 | $(504,262) | $6,114 | $— |
(1) Cash distributions include $0.3 million related to distribution equivalents on vested phantom units for the both years ended December 31, 2024 and 2023. There wereno distribution equivalents on vested phantom units for the year ended December 31, 2025.
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F-7 |
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