| 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: ly 1.3 million barrels active shell capac… |
| DK |
Delek US Holdings, Inc. |
72%
|
ly 1.3 million barrels active shell capacity Sales of wholesale products in the West Texas market. Marketing services to certain Delek Holdings refining operations. Tanks, offloading facilities and t… |
| PAGP |
Plains GP Holdings, L.P. |
72%
|
Reciprocal relationship from PAGP graph: Reciprocal relationship from DKL graph: Reciprocal relationship from PAGP graph: Reciprocal relationship from DKL graph: Reciprocal relationship from PAGP gra… |
| 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: Reciprocal relationship from PSX graph:… |
| 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… |
| 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… |
| 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… |
| 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) … |
| PERMIAN-PIPELINE-HOLDINGS-LLC |
PERMIAN-PIPELINE-HOLDINGS-LLC |
62%
|
inputs that are not observable in the market and, therefore, represent Level 3 measurements. For all other current assets and payables, their fair values were considered equivalent to their carrying … |
| RISK-FACTORS-ADDITIONALLY-DELEK-HOLDINGS |
RISK-FACTORS-ADDITIONALLY-DELEK-HOLDINGS |
62%
|
Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K, for a complete discussion of our material commercial agreements with Delek Holdings. Additionally, any event, … |
| RISK-FACTORS-IF-DELEK-HOLDINGS |
RISK-FACTORS-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… |
| W2W-HOLDINGS |
W2W-HOLDINGS |
62%
|
with destinations in the Shreveport, Louisiana area (the "Caddo Pipeline") Red River 33% Joint venture that operates a 350-mile crude oil pipeline with a capacity of 235,000 bpd, between Oklahoma and… |
| W2W-HOLDINGS-W2W-HOLDINGS |
W2W-HOLDINGS-W2W-HOLDINGS |
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) … |
| WEBSTER-PIPELINE-LLC |
WEBSTER-PIPELINE-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) … |
