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Delek Logistics Partners DKL Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Delek Logistics Partners in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Delek Logistics Partners’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053097
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Excise and other taxes payable | 21,194 | 16,569 |
| Current portion of operating lease liabilities | 2,170 | 3,027 |
| Current portion of finance lease liabilities | 9,834 | 8,310 |
| Accrued expenses and other current liabilities | 4,690 | 5,122 |
| Total current liabilities | 489,295 | 356,493 |
| Non-current liabilities: | ||
| Long-term debt, net of current portion | 2,372,717 | 2,344,420 |
| Operating lease liabilities, net of current portion | 2,582 | 3,551 |
Item 1. Financial Statements
FAQ
- What is Delek Logistics Partners's accrued expenses?
- Delek Logistics Partners (DKL) reported accrued expenses of $4.69M in Q2 2026.
- How has Delek Logistics Partners's accrued expenses changed year-over-year?
- Delek Logistics Partners's accrued expenses decreased by 51.1% year-over-year, from $9.58M to $4.69M.
- What is the long-term trend for Delek Logistics Partners's accrued expenses?
- Over 5 years (2020 to 2025), Delek Logistics Partners's accrued expenses has grown at a -1.5% compound annual growth rate (CAGR), from $5.53M to $5.12M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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