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.

Delek US Holdings DK Logistics — Goodwill

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SNDRLogistics — Goodwill

$14.2M0.0%

KNXLogistics — Goodwill

$111.02M0.0%

LSTRTransportation Logistics — Goodwill

$34.01M-16.8%

MATXLogistics Services — Goodwill

$105.2M0.0%

LSTRTransportation Logistics — Goodwill Impairment

$1.88M—

NGLLiquids Logistics — Goodwill

$10.18M-40.3%

Other financials

Income statement

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Revenue$2.7B+0.4%

Gross profit-$130.2M-104%

Operating income-$179.3M-42.5%

Net income-$201.3M-16.6%

EPS (diluted)-$3.34-20.1%

Balance sheet

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Cash & equivalents$624.1M0.0%

Total debt$3.3B+3.9%

Total equity$302.0M-29.7%

Total assets$7.6B+10.0%

Cash flow

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Operating cash flow$461.1M+839%

CapEx$187.7M+38.3%

Free cash flow$273.4M+238%

Valuation

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Market cap$2.66B+189%

Enterprise value$5.29B+54.8%

P/S0.3×+0.2×

Profitability

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Gross margin5.1%+4.0pp

Operating margin2.3%+1.3pp

Net margin-0.5%-0.2pp

FCF margin4.5%+2.7pp

Returns & leverage

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Return on equity-14.1%-6.5pp

Debt / equity10.8×+3.5×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Delek US Holdings in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Delek US Holdings’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.