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For the year ending 2025-12-31, DKL had $5,508K increase in cash & cash equivalents over the period. -$30,644K in free cash flow.

Cash Flow Overview

Change in Cash
$5,508K
Free Cash flow
-$30,644K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving facility
    • Proceeds from term debt
    • Gathering And Processing
    • Others
Negative Cash Flow Breakdown
    • Payments on revolving facility
    • Purchases of property, plant and...
    • Accounts receivable/payable to r...
    • Others

Cash Flow
2025-12-31
Gathering And Processing
259,527
Wholesale Marketing And Terminalling
62,934
Storage And Transportation
25,853
Investments In Pipeline Joint Ventures
88,150
Segment ebitda
436,464
Corporate expenses and other
40,810
Proportional interest, taxes, depreciation and amortization from equity-method investments
26,357
Depreciation and amortization
125,600
Interest income
112,517
Interest expense
179,296
Income tax expense
458
Net income
176,460
Depreciation and amortization
125,600
Non-cash lease expense
6,245
Amortization of marketing contract intangible
0
Amortization of deferred revenue
4,738
Amortization of deferred financing costs and debt discount
5,882
Impairment of goodwill
0
Income from equity method investments
61,793
Dividends from equity method investments
24,945
Other non-cash adjustments
6,243
Accounts receivable
43,386
Inventories and other current assets
5,050
Accounts payable and other current liabilities
242,515
Accounts receivable/payable to related parties
237,897
Net investment in leases - affiliate
6,109
Non-current assets and liabilities, net
-8,198
Net cash provided by operating activities
237,115
Asset acquisitions from delek holdings
0
Purchases of property, plant and equipment
267,759
Proceeds from sales of property, plant and equipment
3,678
Purchases of intangible assets
12,498
Business combination, net of cash acquired
181,180
Distributions from equity method investments
15,622
Equity method investment contributions
2,063
Net cash used in investing activities
-444,200
Distributions to common unitholders - public
87,150
Distributions to common unitholders - delek holdings
150,982
Proceeds from term debt
700,000
Payments on term debt
0
Proceeds from revolving facility
1,297,900
Payments on revolving facility
1,521,450
Redemption of preferred units
0
Unit repurchase
10,000
Proceeds from issuance of common units, net of underwriters' discount
0
Proceeds from other financing agreements
0
Payments on other financing agreements
0
Payments on finance leases
5,015
Deferred financing costs paid
10,710
Other financing activities
0
Net cash provided by (used in) financing activities
212,593
Net increase (decrease) in cash and cash equivalents
5,508
Cash and cash equivalents at the beginning of the period
5,384
Cash and cash equivalents at the end of the period
10,892
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Gathering And Processing$259,527K Investments In PipelineJoint Ventures$88,150K Wholesale Marketing AndTerminalling$62,934K Storage AndTransportation$25,853K Segment ebitda$436,464K Interest income$112,517K Accounts payable andother current...$242,515K Proceeds from revolvingfacility$1,297,900K Net income$176,460K Depreciation andamortization$125,600K Dividends from equitymethod investments$24,945K Non-current assets andliabilities, net-$8,198K Non-cash lease expense$6,245K Other non-cashadjustments$6,243K Amortization of deferredfinancing costs and debt...$5,882K Proceeds from term debt$700,000K Canceled cashflow$372,521K Net cash provided byoperating activities$237,115K Net cash provided by(used in) financing...$212,593K Canceled cashflow$358,973K Canceled cashflow$1,785,307K Interest expense$179,296K Depreciation andamortization$125,600K Corporate expenses andother$40,810K Proportional interest,taxes, depreciation...$26,357K Income tax expense$458K Net increase(decrease) in cash and cash...$5,508K Canceled cashflow$444,200K Accountsreceivable/payable to related...$237,897K Income from equitymethod investments$61,793K Accounts receivable$43,386K Net investment inleases - affiliate$6,109K Inventories and othercurrent assets$5,050K Amortization of deferredrevenue$4,738K Distributions from equitymethod investments$15,622K Proceeds from sales ofproperty, plant and...$3,678K Payments on revolvingfacility$1,521,450K Distributions to commonunitholders - delek holdings$150,982K Distributions to commonunitholders - public$87,150K Deferred financing costspaid$10,710K Unit repurchase$10,000K Payments on financeleases$5,015K Net cash used ininvesting activities-$444,200K Canceled cashflow$19,300K Purchases of property,plant and equipment$267,759K Business combination,net of cash acquired$181,180K Purchases of intangibleassets$12,498K Equity methodinvestment contributions$2,063K

Delek Logistics Partners, LP (DKL)

Delek Logistics Partners, LP (DKL)