| DELEK-HOLDINGS |
DELEK-HOLDINGS |
92%
|
A significant portion of our existing assets are both integral to and dependent upon the success of Delek Holdings' refining operations, as many of our assets are contracted exclusively to Delek Hold… |
| DK |
Delek US Holdings, Inc. |
72%
|
ed the practical expedient to carry forward historical lease classification conclusions until a modification of an existing agreement occurs. Once a modification occurs, the amended agreement is requ… |
| DK |
Delek US Holdings, Inc. |
72%
|
Reciprocal relationship from DK graph: Reciprocal relationship from DKL graph: Reciprocal relationship from DK graph: Reciprocal relationship from DKL graph: ed the practical expedient to carry forwa… |
| PAA |
Plains All American Pipeline, L.P. |
72%
|
d: Accounts payable 2,459 Accrued expenses and other current liabilities 5,733 Current portion of operating lease liabilities 54 Asset retirement obligations 6,022 Operating lease liabilities, net of… |
| PAA |
Plains All American Pipeline, L.P. |
72%
|
Reciprocal relationship from PAA graph: Reciprocal relationship from DKL graph: d: Accounts payable 2,459 Accrued expenses and other current liabilities 5,733 Current portion of operating lease liabi… |
| PAAPU |
PAAPU |
72%
|
Reciprocal relationship from PAAPU graph: Reciprocal relationship from DKL graph: Reciprocal relationship from PAAPU graph: Additionally, the Eagle Ford Pipeline has connectivity to Houston, Texas vi… |
| PAGP |
Plains GP Holdings, L.P. |
72%
|
Reciprocal relationship from PAGP graph: ty to Houston, Texas via a connection with Enterprise Products’ pipeline at Lyssy, Texas. The Eagle Ford Pipeline is supported by long-term shipper commitment… |
| PSX |
Phillips 66 |
72%
|
reduce operations for maintenance, usually in the winter when demand is lower. As a result, our volumes and operating results are typically lower in the first and fourth quarters. However, our agreem… |
| PSX |
Phillips 66 |
72%
|
Reciprocal relationship from PSX graph: Reciprocal relationship from DKL graph: Reciprocal relationship from PSX graph: Reciprocal relationship from DKL graph: reduce operations for maintenance, usua… |
| ACQUIRED-DELEK-TRUCKING-LLC |
ACQUIRED-DELEK-TRUCKING-LLC |
62%
|
the "Midland Gathering Assets Acquisition" (formerly referred to as the "Permian Gathering Assets Acquisition"). The Midland Gathering Assets are recorded in our gathering and processing segment. Del… |
| ALTHOUGH-DELEK-HOLDINGS |
ALTHOUGH-DELEK-HOLDINGS |
62%
|
materials and other ■ EBITDA and distributable cash flow (as such terms are defined below) ■ net income of joint ventures Volumes The amount of revenue we generate primarily depends on the volumes of… |
| ANDEAVOR-LOGISTICS-RIO-PIPELINE-LLC |
ANDEAVOR-LOGISTICS-RIO-PIPELINE-LLC |
62%
|
g facilities and trucks and ancillary assets. 8 tanks with approximately 0.3 million barrels active shell capacity at the North Little Rock terminal. 161 tractors and 306 trailers Crude oil pipeline … |
| CADDO-PIPELINE-LLC |
CADDO-PIPELINE-LLC |
62%
|
g facilities and trucks and ancillary assets. 8 tanks with approximately 0.3 million barrels active shell capacity at the North Little Rock terminal. 161 tractors and 306 trailers Crude oil pipeline … |
| CORPORATE-HEADQUARTERS-DELEK-HOLDINGS |
CORPORATE-HEADQUARTERS-DELEK-HOLDINGS |
62%
|
Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K for further information. Corporate Headquarters Delek Holdings leases its corporate headquarters at 310 Seven S… |
| CP-LLC |
CP-LLC |
62%
|
a capacity of 145,000 bpd, that originates in north Loving County, Texas near the Texas-New Mexico border and terminates in Midland, Texas (the "Rio Pipeline") CP LLC 50% Joint venture that operates … |
| DATE-ACQUIRED-COMPANY |
DATE-ACQUIRED-COMPANY |
62%
|
Item 7. Management's Discussion and Analysis, of this Annual Report on Form 10-K. 8 | Business and Properties Core Strategy The Partnership is positioned to be a full-suite service provider, deliveri… |
| DELEK-LOGISTICS-OPERATING-LLC-LION-OIL-COMPANY-L |
DELEK-LOGISTICS-OPERATING-LLC-LION-OIL-COMPANY-L |
62%
|
d: Accounts payable 2,459 Accrued expenses and other current liabilities 5,733 Current portion of operating lease liabilities 54 Asset retirement obligations 6,022 Operating lease liabilities, net of… |
| DKL-DELAWARE-GATHERING-LLC |
DKL-DELAWARE-GATHERING-LLC |
62%
|
ity (deficit), representing the net carrying amount of the equity interest acquired less the consideration paid. No value was assigned to the 2,300,000 common units issued. Prior periods have not bee… |
| EAST-TEXAS-CRUDE-LOGISTICS-SYSTEM-DELEK-HOLDINGS |
EAST-TEXAS-CRUDE-LOGISTICS-SYSTEM-DELEK-HOLDINGS |
62%
|
sed traffic. Our refining customers may also reduce operations for maintenance, usually in the winter when demand is lower. As a result, our volumes and operating results are typically lower in the f… |
| GRAVITY-WATER-INTERMEDIATE-HOLDINGS-LLC |
GRAVITY-WATER-INTERMEDIATE-HOLDINGS-LLC |
62%
|
ed our third party revenues, further diversified of our customer and product mix and, expanded our footprint into the Delaware basin. 3 Bear Energy – New Mexico LLC $628.3 million August 5, 2024 (1) … |
| H2O-MIDSTREAM-INTERMEDIATE-LLC-H2O-MIDSTREAM-PER |
H2O-MIDSTREAM-INTERMEDIATE-LLC-H2O-MIDSTREAM-PER |
62%
|
ed our third party revenues, further diversified of our customer and product mix and, expanded our footprint into the Delaware basin. 3 Bear Energy – New Mexico LLC $628.3 million August 5, 2024 (1) … |
| H2O-MIDSTREAM-LLC |
H2O-MIDSTREAM-LLC |
62%
|
ed our third party revenues, further diversified of our customer and product mix and, expanded our footprint into the Delaware basin. 3 Bear Energy – New Mexico LLC $628.3 million August 5, 2024 (1) … |
| IF-DELEK-HOLDINGS |
IF-DELEK-HOLDINGS |
62%
|
oil and refined products. These supply and demand dynamics are subject to day-to-day variability and may result in volatility in the margins that we achieve. These, and other dynamics, may also resul… |
| INTERCOMPANY-AGREEMENTS-DELEK-HOLDINGS |
INTERCOMPANY-AGREEMENTS-DELEK-HOLDINGS |
62%
|
in the Midland Basin and further our economic separation from our sponsor and contribute to an increase in third party revenue. The Partnership is well positioned to continue to add value through our… |
| LION-OIL-COMPANY |
LION-OIL-COMPANY |
62%
|
sed traffic. Our refining customers may also reduce operations for maintenance, usually in the winter when demand is lower. As a result, our volumes and operating results are typically lower in the f… |
| LION-OIL-COMPANY-LLC |
LION-OIL-COMPANY-LLC |
62%
|
sed traffic. Our refining customers may also reduce operations for maintenance, usually in the winter when demand is lower. As a result, our volumes and operating results are typically lower in the f… |
| NEW-MEXICO-LLC |
NEW-MEXICO-LLC |
62%
|
ed our third party revenues, further diversified of our customer and product mix and, expanded our footprint into the Delaware basin. 3 Bear Energy – New Mexico LLC $628.3 million August 5, 2024 (1) … |
| NM-LLC |
NM-LLC |
62%
|
ity (deficit), representing the net carrying amount of the equity interest acquired less the consideration paid. No value was assigned to the 2,300,000 common units issued. Prior periods have not bee… |
| OMNIBUS-AGREEMENT-DELEK-HOLDINGS |
OMNIBUS-AGREEMENT-DELEK-HOLDINGS |
62%
|
business or assets for which we have no recourse under applicable indemnification provisions. On September 11, 2024, we completed the H2O Midstream Acquisition and on January 2, 2025, we completed th… |
| PERMIAN-BASIN-H2O-MIDSTREAM-HOLDINGS-LLC |
PERMIAN-BASIN-H2O-MIDSTREAM-HOLDINGS-LLC |
62%
|
ed our third party revenues, further diversified of our customer and product mix and, expanded our footprint into the Delaware basin. 3 Bear Energy – New Mexico LLC $628.3 million August 5, 2024 (1) … |
