Delek Logistics Partners, LP
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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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, 2026 · Filed Aug 5, 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
Condensed Consolidated Statements of Partners' Equity (Deficit)
Condensed Consolidated Statements of Partners' Equity (Deficit) (Unaudited)
(in thousands)
| Common - Public | Common - Delek Holdings | Total | |
|---|---|---|---|
| Balance as of March 31, 2026 | $500,506 | $(520,659) | $(20,153) |
| Cash distributions | (22,215) | (37,865) | (60,080) |
| Net income | 10,671 | 18,200 | 28,871 |
| Units transferred from Delek Holdings held in Treasury | — | (19,000) | (19,000) |
| Other | (85) | 1,156 | 1,071 |
| Balance as of June 30, 2026 | $488,877 | $(558,168) | $(69,291) |
| Common - Public | Common - Delek Holdings | Total | |
|---|---|---|---|
| Balance as of March 31, 2025 | $525,141 | $(427,706) | $97,435 |
| Cash distributions | (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 December 31, 2025 | $510,376 | $(504,262) | $6,114 |
| Cash distributions | (44,315) | (75,967) | (120,282) |
| Net income | 22,548 | 38,675 | 61,223 |
| Units transferred from Delek Holdings held in Treasury | — | (19,000) | (19,000) |
| Other | 268 | 2,386 | 2,654 |
| Balance as of June 30, 2026 | $488,877 | $(558,168) | $(69,291) |
| Common - Public | Common - Delek Holdings | Total | |
|---|---|---|---|
| Balance as of December 31, 2024 | $440,957 | $(405,429) | $35,528 |
| Cash distributions | (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 |
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