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Delek US Holdings DK Logistics — Goodwill
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Delek US Holdings’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 1:03 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-012664
| Line item | Refining | Logistics | Corporate, Other and Eliminations | Total |
|---|---|---|---|---|
| Gross goodwill balance | $801.3 | $27.0 | — | $828.3 |
| Accumulated impairment losses | (126.0) | (14.8) | — | (140.8) |
| December 31, 2023 | 675.3 | 12.2 | — | 687.5 |
| Goodwill Impairment | (212.2) | — | — | (212.2) |
| Gross goodwill balance | 801.3 | 27.0 | — | 828.3 |
| Accumulated impairment losses | (338.2) | (14.8) | — | (353.0) |
| December 31, 2024 | 463.1 | 12.2 | — | 475.3 |
| Goodwill Impairment | — | — | — | — |
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is Delek US Holdings's logistics — goodwill?
- Delek US Holdings (DK) reported logistics — goodwill of $12.2M in Q4 2025.
- How has Delek US Holdings's logistics — goodwill changed year-over-year?
- Delek US Holdings's logistics — goodwill decreased by 0.0% year-over-year, from $12.2M to $12.2M.
- What does logistics — goodwill mean?
- This represents the net carrying value of goodwill for the logistics segment after accounting for any accumulated impairment losses. It reflects the remaining intangible value attributed to the segment's market position and synergies gained through historical business combinations.
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