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Delek Logistics Partners DKL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets | 8,957 | 11,683 |
| Finance lease right-of-use assets | 29,256 | 27,802 |
| Net investment in leases - affiliate | 156,426 | 185,656 |
| Other non-current assets | 13,801 | 6,618 |
| Total assets | $2,870,464 | $2,779,268 |
| LIABILITIES AND PARTNERS' (DEFICIT) EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $427,051 | $292,908 |
Item 1. Financial Statements
FAQ
- What is Delek Logistics Partners's deferred tax assets and other non-current assets?
- Delek Logistics Partners (DKL) reported deferred tax assets and other non-current assets of $13.8M in Q2 2026.
- How has Delek Logistics Partners's deferred tax assets and other non-current assets changed year-over-year?
- Delek Logistics Partners's deferred tax assets and other non-current assets decreased by 47.5% year-over-year, from $26.27M to $13.8M.
- What is the long-term trend for Delek Logistics Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Delek Logistics Partners's deferred tax assets and other non-current assets has grown at a -11.4% compound annual growth rate (CAGR), from $12.12M to $6.62M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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