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Balance Sheets Overview

Current Ratio
95.61%
Quick Ratio
91.87%
Cash Ratio
1.77%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment
    • Less accumulated depreciation
    • Accounts receivable-Affiliated E...
    • Others
Liabilities Breakdown
    • Long-term debt, net of current p...
    • Common Delek
    • Accounts payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
9,907 10,892 6,912 1,436
Accounts receivable-Nonrelated Party
146,588 114,544 91,816 97,522
Accounts receivable-Affiliated Entity
306,286 216,641 242,366 272,488
Lease receivable - affiliate-Affiliated Entity
47,681 36,362 21,632 19,585
Inventory
20,967 17,913 18,635 17,139
Other current assets
4,900 4,416 1,432 1,677
Total current assets
536,329 400,768 382,793 409,847
Property, plant and equipment
1,876,022 1,827,530 1,794,458 1,754,834
Less accumulated depreciation
431,556 403,523 375,615 350,992
Property, plant and equipment, net
1,444,466 1,424,007 1,418,843 1,403,842
Equity method investments
333,795 340,070 325,753 320,176
Customer relationship intangibles, net
227,377 233,022 238,571 245,548
Other intangibles, net
142,833 137,439 134,237 132,662
Goodwill
12,203 12,203 12,203 12,203
Operating lease right-of-use assets
10,704 11,683 12,844 14,292
Finance lease right-of-use assets
28,179 27,802 NaN NaN
Net investment in leases - affiliate
158,666 185,656 186,560 188,045
Other non-current assets
14,148 6,618 35,437 26,274
Total assets
2,908,700 2,779,268 2,747,241 2,752,889
Accounts payable
508,501 292,908 308,405 382,373
Interest payable
26,930 30,557 27,860 29,664
Excise and other taxes payable
7,771 16,569 17,922 16,725
Current portion of operating lease liabilities
2,478 3,027 3,490 4,260
Current portion of finance lease liabilities
9,031 8,310 NaN NaN
Accrued expenses and other current liabilities
6,256 5,122 12,556 9,582
Total current liabilities
560,967 356,493 370,233 442,604
Long-term debt, net of current portion
2,294,624 2,344,420 2,288,318 2,211,426
Operating lease liabilities, net of current portion
3,054 3,551 4,134 4,752
Finance lease liabilities, net of current portion
20,010 20,289 NaN NaN
Asset retirement obligations
25,169 24,278 23,445 25,288
Other non-current liabilities
25,029 24,123 43,639 36,828
Total non-current liabilities
2,367,886 2,416,661 2,359,536 2,278,294
Common Public
500,506 510,376 514,884 519,930
Common Delek
-520,659 -504,262 -497,412 -487,939
Total (deficit) equity
-20,153 6,114 17,472 31,991
Total liabilities and (deficit) equity
2,908,700 2,779,268 2,747,241 2,752,889
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property, plant andequipment$1,876,022K Accountsreceivable-Affiliated Entity$306,286K Accountsreceivable-Nonrelated Party$146,588K Lease receivable -affiliate-Affiliated Entity$47,681K Inventory$20,967K Cash and cashequivalents$9,907K Other current assets$4,900K Property, plant andequipment, net$1,444,466K Total current assets$536,329K Equity methodinvestments$333,795K Customer relationshipintangibles, net$227,377K Net investment inleases - affiliate$158,666K Other intangibles,net$142,833K Finance leaseright-of-use assets$28,179K Other non-currentassets$14,148K Goodwill$12,203K Operating leaseright-of-use assets$10,704K Less accumulateddepreciation$431,556K Total assets$2,908,700K Common Delek-$520,659K Total liabilities and(deficit) equity$2,908,700K Total (deficit)equity-$20,153K Common Public$500,506K Total non-currentliabilities$2,367,886K Total currentliabilities$560,967K Long-term debt, net ofcurrent portion$2,294,624K Asset retirementobligations$25,169K Other non-currentliabilities$25,029K Finance leaseliabilities, net of current...$20,010K Operating leaseliabilities, net of current...$3,054K Accounts payable$508,501K Interest payable$26,930K Current portion offinance lease...$9,031K Excise and other taxespayable$7,771K Accrued expenses andother current...$6,256K Current portion ofoperating lease...$2,478K

Delek Logistics Partners, LP (DKL)

Delek Logistics Partners, LP (DKL)