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Delek US Holdings DK Refining — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 |
|---|---|---|---|---|
| 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 | — | — | — | — |
| Gross goodwill balance | 801.3 | 27.0 | — | 828.3 |
| Accumulated impairment losses | (338.2) | (14.8) | — | (353.0) |
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is Delek US Holdings's refining — goodwill, impaired, accumulated impairment loss?
- Delek US Holdings (DK) reported refining — goodwill, impaired, accumulated impairment loss of $338.2M in Q4 2025.
- How has Delek US Holdings's refining — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Delek US Holdings's refining — goodwill, impaired, accumulated impairment loss decreased by 0.0% year-over-year, from $338.2M to $338.2M.
- What does refining — goodwill, impaired, accumulated impairment loss mean?
- The cumulative amount of goodwill impairment charges recognized against the refining segment's assets over time. This metric highlights the extent to which past acquisitions in the refining space have failed to meet original valuation expectations.
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