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Delek US Holdings DK Logistics — Gross goodwill balance
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 — 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.
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