What is Delek US Holdings's logistics — gross goodwill balance?

Delek US Holdings (DK) reported logistics — gross goodwill balance of $27M in Q4 2025.

How has Delek US Holdings's logistics — gross goodwill balance changed year-over-year?

Delek US Holdings's logistics — gross goodwill balance decreased by 0.0% year-over-year, from $27M to $27M.

What does logistics — gross goodwill balance mean?

This metric reflects the total historical value of goodwill recorded on the balance sheet for the logistics segment, typically arising from past acquisitions. It represents the premium paid over the fair value of net identifiable assets, serving as a baseline for assessing potential future impairment risks.

Delek US Holdings DK Logistics — Gross goodwill balance

Other segment segments

Refining

$801.3M0.0%

Similar metrics at other companies

KNXLogistics — Goodwill

$111.02M0.0%

SNDRLogistics — Goodwill

$14.2M0.0%

MATXLogistics Services — Goodwill

$105.2M0.0%

LSTRTransportation Logistics — Goodwill

$34.01M-16.8%

MPLXCrude Oil and Products Logistics — Gross goodwill

$7.65B0.0%

MATXLogistics Services — Intangible Assets Gross Excluding Goodwill

$133.9M+0.3%

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

See full

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

See full

Gross margin5.1%+4.0pp

Operating margin2.3%+1.3pp

Net margin-0.5%-0.2pp

FCF margin4.5%+2.7pp

Returns & leverage

See full

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:GoodwillGross.

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 — gross goodwill balance?: Delek US Holdings (DK) reported logistics — gross goodwill balance of $27M in Q4 2025.
How has Delek US Holdings's logistics — gross goodwill balance changed year-over-year?: Delek US Holdings's logistics — gross goodwill balance decreased by 0.0% year-over-year, from $27M to $27M.
What does logistics — gross goodwill balance mean?: This metric reflects the total historical value of goodwill recorded on the balance sheet for the logistics segment, typically arising from past acquisitions. It represents the premium paid over the fair value of net identifiable assets, serving as a baseline for assessing potential future impairment risks.