Screener
Delek US Holdings DK Refining — Gross goodwill balance
Other segment segments
Similar metrics at other companies
Other financials
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 refining — gross goodwill balance?
- Delek US Holdings (DK) reported refining — gross goodwill balance of $801.3M in Q4 2025.
- How has Delek US Holdings's refining — gross goodwill balance changed year-over-year?
- Delek US Holdings's refining — gross goodwill balance decreased by 0.0% year-over-year, from $801.3M to $801.3M.
- What does refining — gross goodwill balance mean?
- The total historical value of goodwill recorded on the balance sheet specifically associated with acquisitions made within the refining segment. It represents the premium paid over the fair value of net identifiable assets, reflecting the segment's historical acquisition-based growth.
Ask your AI about Delek US Holdings's refining — gross goodwill balance.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude