| FMX |
Fomento Económico Mexicano, S.A.B. de C.V. |
85%
|
Item 8. Financial Statements and Supplementary Data, of our December 31, 2025 Annual Report on Form 10-K. (5) Balances consist of contractual obligations under agreements with third parties (not incl… |
| FMX |
Fomento Económico Mexicano, S.A.B. de C.V. |
85%
|
Reciprocal relationship from FMX graph: Reciprocal relationship from DK graph: Item 8. Financial Statements and Supplementary Data, of our December 31, 2025 Annual Report on Form 10-K. (5) Balances c… |
| CVI |
CVR Energy, Inc. |
72%
|
Reciprocal relationship from CVI graph: Reciprocal relationship from DK graph: Reciprocal relationship from CVI graph: ergy’s Artificial Intelligence Policy, which was most recently updated in 2024, … |
| DKL |
Delek Logistics Partners, LP |
72%
|
Reciprocal relationship from DKL graph: Reciprocal relationship from DK graph: in part to the regulatory environment continuing to move towards reducing carbon emissions and transitioning to renewabl… |
| DKL |
Delek Logistics Partners, LP |
72%
|
in part to the regulatory environment continuing to move towards reducing carbon emissions and transitioning to renewable energy in the long-term. However, we believe we are uniquely positioned as a … |
| PAA |
Plains All American Pipeline, L.P. |
72%
|
0.1 Total assets acquired 315.1 Liabilities assumed: Accounts payable 2.5 Accrued expenses and other current liabilities 5.7 Current portion of operating lease liabilities 0.1 Asset retirement obliga… |
| PAA |
Plains All American Pipeline, L.P. |
72%
|
Reciprocal relationship from PAA graph: Reciprocal relationship from DK graph: Reciprocal relationship from PAA graph: Reciprocal relationship from DK graph: 0.1 Total assets acquired 315.1 Liabiliti… |
| ALON-USA-ENERGY-INC |
ALON-USA-ENERGY-INC |
62%
|
resentation in the financial statements which reflects our policy, wherein we have elected to offset the fair value amounts recognized for multiple derivative instruments executed with the same count… |
| ANDEAVOR-LOGISTICS-RIO-PIPELINE-LLC |
ANDEAVOR-LOGISTICS-RIO-PIPELINE-LLC |
62%
|
0.1 Total assets acquired 315.1 Liabilities assumed: Accounts payable 2.5 Accrued expenses and other current liabilities 5.7 Current portion of operating lease liabilities 0.1 Asset retirement obliga… |
| C |
Citigroup Inc. |
62%
|
Reciprocal relationship from C graph: Reciprocal relationship from DK graph: in the condensed consolidated statements of income. In addition to the cost of financing charges, we have other intermedia… |
| CITIGROUP-ENERGY-INC |
CITIGROUP-ENERGY-INC |
62%
|
in the condensed consolidated statements of income. In addition to the cost of financing charges, we have other intermediation fees which include market structure settlements, where we may pay or rec… |
| DELEK-HOLDINGS |
DELEK-HOLDINGS |
62%
|
processing operations primarily associated with increased crude oil activity in our Delaware Gathering operations and transportation costs in our Delek Permian Gathering operations. Our logistics seg… |
| DELEK-LOGISTICS-FINANCE-CORP |
DELEK-LOGISTICS-FINANCE-CORP |
62%
|
oup Energy Inc. ("Citi") in connection with DK Trading & Supply, LLC ("DKTS"), an indirect subsidiary of Delek. Pursuant to the Inventory Intermediation Agreement, Citi will (i) purchase from and sel… |
| DELEK-LOGISTICS-PARTNERS-LP-DELEK-LOGISTICS-GP-L |
DELEK-LOGISTICS-PARTNERS-LP-DELEK-LOGISTICS-GP-L |
62%
|
oup Energy Inc. ("Citi") in connection with DK Trading & Supply, LLC ("DKTS"), an indirect subsidiary of Delek. Pursuant to the Inventory Intermediation Agreement, Citi will (i) purchase from and sel… |
| DELEK-S-W2W-HOLDINGS-LLC |
DELEK-S-W2W-HOLDINGS-LLC |
62%
|
0.1 Total assets acquired 315.1 Liabilities assumed: Accounts payable 2.5 Accrued expenses and other current liabilities 5.7 Current portion of operating lease liabilities 0.1 Asset retirement obliga… |
| EQUITY-BASED-COMPENSATION-DELEK-US-HOLDINGS-INC |
EQUITY-BASED-COMPENSATION-DELEK-US-HOLDINGS-INC |
62%
|
resentation in the financial statements which reflects our policy, wherein we have elected to offset the fair value amounts recognized for multiple derivative instruments executed with the same count… |
| GRAVITY-WATER-HOLDINGS-LLC |
GRAVITY-WATER-HOLDINGS-LLC |
62%
|
tive for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted on either a prospective or retrospectiv… |
| GRAVITY-WATER-INTERMEDIATE-HOLDINGS-LLC |
GRAVITY-WATER-INTERMEDIATE-HOLDINGS-LLC |
62%
|
resentation in the financial statements which reflects our policy, wherein we have elected to offset the fair value amounts recognized for multiple derivative instruments executed with the same count… |
| MPLX-OPERATIONS-LLC |
MPLX-OPERATIONS-LLC |
62%
|
0.1 Total assets acquired 315.1 Liabilities assumed: Accounts payable 2.5 Accrued expenses and other current liabilities 5.7 Current portion of operating lease liabilities 0.1 Asset retirement obliga… |
| RED-RIVER-PIPELINE-COMPANY-LLC |
RED-RIVER-PIPELINE-COMPANY-LLC |
62%
|
0.1 Total assets acquired 315.1 Liabilities assumed: Accounts payable 2.5 Accrued expenses and other current liabilities 5.7 Current portion of operating lease liabilities 0.1 Asset retirement obliga… |
| SUPPLY-LLC |
SUPPLY-LLC |
62%
|
oup Energy Inc. ("Citi") in connection with DK Trading & Supply, LLC ("DKTS"), an indirect subsidiary of Delek. Pursuant to the Inventory Intermediation Agreement, Citi will (i) purchase from and sel… |
| U-S-BANK-TRUST-COMPANY |
U-S-BANK-TRUST-COMPANY |
62%
|
oup Energy Inc. ("Citi") in connection with DK Trading & Supply, LLC ("DKTS"), an indirect subsidiary of Delek. Pursuant to the Inventory Intermediation Agreement, Citi will (i) purchase from and sel… |
| W2W-HOLDINGS-LLC |
W2W-HOLDINGS-LLC |
62%
|
0.1 Total assets acquired 315.1 Liabilities assumed: Accounts payable 2.5 Accrued expenses and other current liabilities 5.7 Current portion of operating lease liabilities 0.1 Asset retirement obliga… |
