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Discontinued — last reported Q1 '26

Pre-Tax Income at other companies

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Delek US HoldingsDK
-$248.9M-27.6%
HES
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$185.9M+0.8%
MPLX logo
MPLXMPLX
$923M-18.8%

Other financials

Income statement

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Revenue$297.5M+19.0%
Gross profit$46.9M-12.7%
Operating income$40.0M-15.9%
Net income$32.4M-17.1%
EPS (diluted)$0.60-17.8%

Balance sheet

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Cash & equivalents$9.9M+370%
Total debt$2.3B+8.0%
Total assets$2.9B+21.4%

Cash flow

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Operating cash flow$170.4M+440%
CapEx$48.5M-12.5%
Free cash flow$121.9M+609%

Valuation

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Market cap$2.61B+14.7%

Profitability

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Gross margin19.6%-4.4pp
Operating margin16.4%-3.4pp
Net margin16%+0.1pp
FCF margin-4.1%

Returns & leverage

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Current ratio-0.7×

Where this comes from

Reported directly by Delek Logistics Partners in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Delek Logistics Partners’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Delek Logistics Partners's pre-tax income?
Delek Logistics Partners (DKL) reported pre-tax income of $32.35M in Q1 2026.
How has Delek Logistics Partners's pre-tax income changed year-over-year?
Delek Logistics Partners's pre-tax income decreased by 17.5% year-over-year, from $39.22M to $32.35M.
What is the long-term trend for Delek Logistics Partners's pre-tax income?
Over 4 years (2021 to 2025), Delek Logistics Partners's pre-tax income has grown at a 1.8% compound annual growth rate (CAGR), from $164.98M to $176.92M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.