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Delek Logistics Partners DKL Goodwill impairment

Goodwill impairment at other companies

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$490.5M-54.1%
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Veeva SystemsVEEV
$0
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$0
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$4.99M-3.0%
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$0-100%
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$4M-93.5%

Other financials

Income statement

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Revenue$384.8M+56.2%
Gross profit$66.1M+3.9%
Operating income$61.9M+18.0%
Net income$28.9M-35.2%
EPS (diluted)$0.54-34.9%

Balance sheet

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Cash & equivalents$13.7M+854%
Total debt$2.4B+8.4%
Total assets$2.9B+4.3%

Cash flow

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Operating cash flow$71.2M-33.7%
CapEx$59.5M-48.0%
Free cash flow$11.7M+265%

Valuation

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Market cap$3.02B+34.1%
Enterprise value$5.41B+21.1%
P/E19.6×+4.8×
P/S2.5×+0.1×

Profitability

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Gross margin17.6%-5.8pp
Operating margin15.3%-3.1pp
Net margin12.8%-3.7pp
FCF margin-4.1%

Returns & leverage

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Current ratio0.0×

Where this comes from

Reported directly by Delek Logistics Partners in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: Delek Logistics Partners’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 1:04 PM EST
Fiscal year
FY2025
Accession
0001628280-26-012666
Line itemYear Ended December 31, 2025Year Ended December 31, 20242023
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)1,6257142,419
General and administrative expenses28,63935,94424,766
Depreciation and amortization3,4985,2405,248
Impairment of goodwill14,848
Other operating income, net(436)(978)(1,266)
Total operating costs and expenses831,479737,810781,460
Operating income181,844202,826238,949
Interest income(112,517)(47,792)

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

FAQ

What is Delek Logistics Partners's goodwill impairment?
Delek Logistics Partners (DKL) reported goodwill impairment of $0 in Q4 2025.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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