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Delek Logistics Reports First Quarter 2026 Results

businesswire.com

Delek Logistics Reports First Quarter 2026 Results BRENTWOOD, Tenn.--( BUSINESS WIRE)--Delek Logistics Partners, LP (NYSE: DKL) ("Delek Logistics") today announced its financial results for the first quarter 2026.

“Delek Logistics continued its strong performance into 2026, supported by solid execution across our crude, gas, and water segments,” said Avigal Soreq, President of Delek Logistics’ general partner. “During the first quarter, we saw continued benefits from the ramp-up of our Delaware crude and water gathering businesses and made further progress on our sour gas gathering and acid gas injection system by completing the drilling of our first AGI well. Despite the impact of Winter Storm Fern, the business is showing strong results with rising gas G&P volumes as well as crude gathering volumes reflecting the underlying strength of our system.”

“Building on this momentum, we are reaffirming our 2026 EBITDA guidance of $520 to $560 million. Our business continues to benefit from increased third-party cash flows and the strategic steps taken over the past year, which have largely completed DKL’s economic separation from its sponsor while maintaining strong commercial alignment,” Soreq continued. “We are also proud to extend our track record of consistent returns to unitholders, supported by stable and growing cash flows.”

“Looking ahead, we are increasingly encouraged by the opportunities across our footprint, particularly at the Libby Complex, where our comprehensive acid gas injection and sour gas treating capabilities continue to gain traction. This industry-leading solution positions DKL for multi-year growth in the Delaware Basin and supports further expansion of our full-suite strategy. We remain committed to strengthening and growing Delek Logistics through prudent management of liquidity and leverage," Mr. Soreq continued.

Delek Logistics reported first quarter 2026 net income of $32.4 million or $0.60 per diluted common limited partner unit. This compares to net income of $39.0 million, or $0.73 per diluted common limited partner unit, in the first quarter 2025. Net cash provided by operating activities was $170.4 million in the first quarter 2026 compared to $31.6 million in the first quarter 2025, driven by favorable working capital movements. Distributable cash flow, as adjusted was $72.4 million in the first quarter 2026, compared to $75.1 million in the first quarter 2025. The decrease in net income and distributable cash flow from the first quarter 2025 to the first quarter 2026 was primarily attributable to the impacts of winter storm Fern.

For the first quarter 2026, earnings before interest, taxes, depreciation and amortization ("EBITDA") was $94.9 million compared to $92.2 million in the first quarter 2025. The first quarter 2026 EBITDA included $1.2 million of transaction costs and $35.4 million of sales-type lease accounting impacts. For the first quarter 2026, Adjusted EBITDA was $132.3 million compared to $123.2 million in the first quarter 2025.

Distribution and Liquidity

On April 23, 2026, Delek Logistics declared a quarterly cash distribution of $1.130 per common limited partner unit for the first quarter 2026. This distribution will be paid on May 11, 2026 to unitholders of record on May 4, 2026. This represents a 1.8% increase over Delek Logistics’ first quarter 2025 distribution of $1.110 per common limited partner unit.

As of March 31, 2026, Delek Logistics had total debt of approximately $2.3 billion and cash of $9.9 million and a leverage ratio of approximately 4.05x. Additional borrowing capacity under the $1.3 billion third party revolving credit facility increased to $1.1 billion.

Consolidated Operating Results

Adjusted EBITDA in the first quarter 2026 was $132.3 million compared to $123.2 million in the first quarter 2025. The $9.1 million increase in Adjusted EBITDA reflects higher margins in the wholesale business and increased interest income related to sales-type leases.

Gathering and Processing Segment

Adjusted EBITDA in the first quarter 2026 was $82.9 million compared with $81.1 million in the first quarter 2025. The increase was primarily due to increased margins.

Wholesale Marketing and Terminalling Segment

Adjusted EBITDA in the first quarter 2026 was $14.3 million, compared with first quarter 2025 Adjusted EBITDA of $17.8 million. The decrease was primarily due to the termination of the East Texas marketing agreement with Delek Holdings, which was partially offset by an increase in wholesale margins.

Storage and Transportation Segment

Adjusted EBITDA in the first quarter 2026 was $25.2 million, compared with $14.5 million in the first quarter 2025.The increase was primarily due to increased income from sales-type leases.

Investments in Pipeline Joint Ventures Segment

During the first quarter 2026, Adjusted EBITDA from equity method investments was $18.3 million compared to $16.8 million in the first quarter 2025. The increase was primarily due to increase in income from W2W, partially offset by a decrease in income from our investments in our other joint ventures.

Corporate

Adjusted EBITDA in the first quarter 2026 was a loss of $8.4 million compared to a loss of $6.9 million in the first quarter 2025.

First Quarter 2026 Results | Conference Call Information

Delek Logistics will hold a conference call to discuss its first quarter 2026 results on Wednesday, April 29, 2026 at 11:30 a.m. Central Time. Investors will have the opportunity to listen to the conference call live by going to www.DelekLogistics.com. Participants are encouraged to register at least 15 minutes early to download and install any necessary software. An archived version of the replay will also be available at www.DelekLogistics.com for 90 days.

About Delek Logistics Partners, LP

Delek Logistics is a midstream energy master limited partnership headquartered in Brentwood, Tennessee. Through its owned assets and joint ventures located primarily in and around the Permian Basin, the Delaware Basin and other select areas in the Gulf Coast region, Delek Logistics provides gathering, pipeline and other transportation services primarily for crude oil and natural gas customers, storage, wholesale marketing and terminalling services primarily for intermediate and refined product customers, and water disposal and recycling services. Delek US Holdings, Inc. ("Delek US") owns the general partner interest as well as a majority limited partner interest in Delek Logistics, and is also a significant customer.

Safe Harbor Provisions Regarding Forward-Looking Statements

This press release contains forward-looking statements that are based upon current expectations and involve a number of risks and uncertainties. Statements concerning current estimates, expectations and projections about future results, performance, prospects, opportunities, plans, actions and events and other statements, concerns or matters that are not historical facts are “forward-looking statements,” as that term is defined under the federal securities laws. These statements contain words such as “possible,” “believe,” “should,” “could,” “would,” “predict,” “plan,” “estimate,” “intend,” “may,” “anticipate,” “will,” “if,” “expect” or similar expressions, as well as statements in the future tense. Forward-looking statements include, but are not limited to, anticipated performance and financial position; statements regarding future growth at Delek Logistics; distributions and the amounts and timing thereof; potential dropdown inventory; projected benefits of the Delaware Gathering, Permian Gathering, H2O Midstream and Gravity Water Midstream acquisitions; expected earnings or returns from joint ventures or other acquisitions; expansion projects; ability to create long-term value for our unit holders; financial flexibility and borrowing capacity; and distribution growth.

Investors are cautioned that the following important factors, including among others, may affect these forward-looking statements: the fact that a significant portion of Delek Logistics' revenue is derived from Delek US, thereby subjecting us to Delek US' business risks; political or regulatory developments, including tariffs, taxes and changes in governmental policies relating to crude oil, natural gas, refined products or renewables; risks and costs relating to the age and operational hazards of our assets including, without limitation, costs, penalties, regulatory or legal actions and other effects related to releases, spills and other hazards inherent in transporting and storing crude oil and intermediate and finished petroleum products; Delek Logistics' ability to realize cost reductions; the impact of adverse market conditions affecting the utilization of Delek Logistics' assets and business performance, including margins generated by its wholesale fuel business; risks and uncertainties with respect to the possible benefits of the Delaware Gathering, Permian Gathering, H2O Midstream and Gravity transactions, as well as from integration post-closing; risks related to exposure to Permian Basin crude oil, such as supply, pricing, gathering, production and transportation capacity; uncertainties regarding actions by OPEC and non-OPEC oil producing countries impacting crude oil production and pricing; an inability of Delek US to grow as expected as it relates to our potential future growth opportunities, including dropdowns, and other potential benefits; projected capital expenditures; scheduled turnaround activity; the results of our investments in joint ventures; and other risks as disclosed in our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and other reports and filings with the United States Securities and Exchange Commission.

Forward-looking statements should not be read as a guarantee of future performance or results and will not be accurate indications of the times at, or by, which such performance or results will be achieved.

Forward-looking information is based on information available at the time and/or management's good faith belief with respect to future events, and is subject to risks and uncertainties that could cause actual performance or results to differ materially from those expressed in the statements. Delek Logistics undertakes no obligation to update or revise any such forward-looking statements to reflect events or circumstances that occur, or which Delek Logistics becomes aware of, after the date hereof, except as required by applicable law or regulation.

Non-GAAP Disclosures

Our management uses certain "non-GAAP" operational measures to evaluate our operating segment performance and non-GAAP financial measures to evaluate past performance and prospects for the future to supplement our financial information presented in accordance with United States ("U.S.") Generally Accepted Accounting Principles ("GAAP"). These financial and operational non-GAAP measures are important factors in assessing our operating results and profitability and include:

Our EBITDA, Adjusted EBITDA, distributable cash flow and distributable cash flow, as adjusted, measures are non-GAAP supplemental financial measures that management and external users of our consolidated financial statements, such as industry analysts, investors, lenders and rating agencies, may use to assess:

We believe that the presentation of these non-GAAP measures provide information useful to investors in assessing our financial condition and results of operations and assists in evaluating our ongoing operating performance and liquidity for current and comparative periods. Non-GAAP measures should not be considered alternatives to net income, operating income, cash flow from operating activities or any other measure of financial performance or liquidity presented in accordance with U.S. GAAP. Non-GAAP measures have important limitations as analytical tools, because they exclude some, but not all, items that affect net earnings, net cash provided by operating activities and operating income. These measures should not be considered substitutes for their most directly comparable U.S. GAAP financial measures. Additionally, because EBITDA, Adjusted EBITDA, distributable cash flow and distributable cash flow, as adjusted may be defined differently by other partnerships in our industry, our definitions may not be comparable to similarly titled measures of other partnerships, thereby diminishing their utility. See the accompanying tables in this earnings release for a reconciliation of these non-GAAP measures to the most directly comparable GAAP measures. However, due to the inherent difficulty and impracticability of estimating certain amounts required by U.S. GAAP with a reasonable degree of certainty at this time without unreasonable effort and imprecision, we have not provided a reconciliation of forward-looking Adjusted EBITDA guidance.

Delek Logistics Partners, LP

Consolidated Balance Sheets (Unaudited)

(In thousands, except unit data)

March 31, 2026

December 31, 2025

ASSETS

Current assets:

Cash and cash equivalents

$

9,907

$

10,892

Accounts receivable

146,588

114,544

Accounts receivable from related parties

306,286

216,641

Lease receivable - affiliate

47,681

36,362

Inventory

20,967

17,913

Other current assets

4,900

4,416

Total current assets

536,329

400,768

Property, plant and equipment:

Property, plant and equipment

1,876,022

1,827,530

Less: accumulated depreciation

(431,556

)

(403,523

)

Property, plant and equipment, net

1,444,466

1,424,007

Equity method investments

333,795

340,070

Customer relationship intangibles, net

227,377

233,022

Other intangibles, net

142,833

137,439

Goodwill

12,203

12,203

Operating lease right-of-use assets

10,704

11,683

Finance lease right-of-use assets

28,179

27,802

Net investment in leases - affiliate

158,666

185,656

Other non-current assets

14,148

6,618

Total assets

$

2,908,700

$

2,779,268

LIABILITIES AND (DEFICIT) EQUITY

Current liabilities:

Accounts payable

$

508,501

$

292,908

Interest payable

26,930

30,557

Excise and other taxes payable

7,771

16,569

Current portion of operating lease liabilities

2,478

3,027

Current portion of finance lease liabilities

9,031

8,310

Accrued expenses and other current liabilities

6,256

5,122

Total current liabilities

560,967

356,493

Non-current liabilities:

Long-term debt, net of current portion

2,294,624

2,344,420

Operating lease liabilities, net of current portion

3,054

3,551

Finance lease liabilities, net of current portion

20,010

20,289

Asset retirement obligations

25,169

24,278

Other non-current liabilities

25,029

24,123

Total non-current liabilities

2,367,886

2,416,661

Total liabilities

2,928,853

2,773,154

(Deficit) Equity:

Common unitholders - public; 19,653,345 units issued and outstanding at March 31, 2026 (19,643,923 at December 31, 2025)

500,506

510,376

Common unitholders - Delek Holdings; 33,868,203 units issued and outstanding at March 31, 2026 (33,868,203 at December 31, 2025)

(520,659

)

(504,262

)

Total (deficit) equity

(20,153

)

6,114

Total liabilities and (deficit) equity

$

2,908,700

$

2,779,268

Delek Logistics Partners, LP

Consolidated Statement of Income and Comprehensive Income (Unaudited)

(In thousands, except unit and per unit data)

Three Months Ended March 31,

2026

2025

Net revenues:

Affiliate

$

166,690

$

126,321

Third party

130,776

123,609

Net revenues

297,466

249,930

Cost of sales:

Cost of materials and other - affiliate

108,185

89,966

Cost of materials and other - third party

60,426

39,086

Operating expenses (excluding depreciation and amortization presented below)

46,596

40,630

Depreciation and amortization

35,353

26,498

Total cost of sales

250,560

196,180

Operating expenses related to wholesale business (excluding depreciation and amortization presented below)

449

355

General and administrative expenses

4,274

8,864

Depreciation and amortization

1,148

1,218

Other operating expense (income), net

1,026

(4,286

)

Total operating costs and expenses

257,457

202,331

Operating income

40,009

47,599

Interest income

(32,285

)

(22,547

)

Interest expense

51,592

41,101

Income from equity method investments

(11,623

)

(10,150

)

Other income, net

(27

)

(21

)

Total non-operating expenses, net

7,657

8,383

Income before income taxes

32,352

39,216

Income tax expense

182

Net income

32,352

39,034

Comprehensive income

$

32,352

$

39,034

Net income per unit:

Basic

$

0.60

$

0.73

Diluted

$

0.60

$

0.73

Weighted average common units outstanding:

Basic

53,514,387

53,604,659

Diluted

53,602,510

53,633,836

Delek Logistics Partners, LP

Condensed Consolidated Statements of Cash Flows (In thousands)

Three Months Ended March 31,

(Unaudited)

2026

2025

Cash flows from operating activities

Net cash provided by operating activities

$

170,376

$

31,550

Cash flows from investing activities

Net cash used in investing activities

(49,298

)

(234,767

)

Cash flows from financing activities

Net cash (used in) provided by financing activities

(122,063

)

199,940

Net decrease in cash and cash equivalents

(985

)

(3,277

)

Cash and cash equivalents at the beginning of the period

10,892

5,384

Cash and cash equivalents at the end of the period

$

9,907

$

2,107

Reconciliation of Amounts Reported Under U.S. GAAP (Unaudited)

(In thousands)

Three Months Ended March 31,

2026

2025

Reconciliation of Net Income to EBITDA:

Net income

$

32,352

$

39,034

Add:

Income tax expense

182

Depreciation and amortization

36,501

27,716

Proportional interest, taxes, depreciation and amortization from equity-method investments

6,696

6,665

Interest expense, net

19,307

18,554

EBITDA

94,856

92,151

Throughput and storage fees for sales-type leases

35,381

27,706

DPG Inventory Impact

299

Transaction costs

1,161

3,349

Unrealized inventory/commodity hedging (gain) loss where the hedged item is not yet recognized in the financial statements

587

Adjusted EBITDA

$

132,284

$

123,206

Reconciliation of net cash from operating activities to distributable cash flow:

Net cash provided by operating activities

$

170,376

$

31,550

Changes in assets and liabilities

(94,232

)

32,080

Non-cash lease expense

(1,101

)

(2,267

)

Net distributions from equity method investments in investing activities

5,025

2,127

Regulatory and sustaining capital expenditures not distributable

(8,347

)

(645

)

Reimbursement from Delek Holdings for capital expenditures

12

9

Sales-type lease receipts, net of income recognized

3,096

5,159

Other non-cash adjustments

(3,636

)

3,692

Distributable Cash Flow

71,193

71,705

Transaction costs

1,161

3,349

Distributable Cash Flow, as adjusted (1)

$

72,354

$

75,054

(1) Distributable cash flow adjusted to exclude transaction costs primarily associated with the H2O Midstream Acquisition and Gravity Acquisition.

Delek Logistics Partners, LP

Distributable Coverage Ratio Calculation (Unaudited)

(In thousands)

Three Months Ended March 31,

2026

2025

Distributions to partners of Delek Logistics, LP

$

60,080

$

59,319

Distributable cash flow

$

71,193

$

71,705

Distributable cash flow coverage ratio (1)

1.18x

1.21x

Distributable cash flow, as adjusted

$

72,354

$

75,054

Distributable cash flow coverage ratio, as adjusted (2)

1.20x

1.27x

(1) Distributable cash flow coverage ratio is calculated by dividing distributable cash flow by distributions to be paid in each respective period.

(2) Distributable cash flow coverage ratio, as adjusted is calculated by dividing distributable cash flow, as adjusted for transaction costs by distributions to be paid in each respective period.

Delek Logistics Partners, LP

Segment Data (Unaudited)

(In thousands)

Three Months Ended March 31, 2026

Gathering and Processing

Wholesale Marketing and Terminalling

Storage and Transportation

Investments in Pipeline Joint Ventures

Corporate and Other

Consolidated

Net revenues:

Affiliate

$

49,246

$

93,926

$

23,518

$

$

$

166,690

Third party

105,430

23,870

1,476

130,776

Total revenue

$

154,676

$

117,796

$

24,994

$

$

$

297,466

Adjusted EBITDA

$

82,928

$

14,314

$

25,162

$

18,319

$

(8,439

)

$

132,284

Transaction costs

1,161

1,161

DPG Inventory Impact

299

299

Unrealized inventory/commodity hedging (gain) loss where the hedged item is not yet recognized in the financial statements

587

587

Throughput and storage fees for sales-type leases

11,422

4,552

19,407

35,381

Segment EBITDA

$

70,620

$

9,762

$

5,755

$

18,319

$

(9,600

)

94,856

Depreciation and amortization

$

33,241

$

768

$

1,725

$

$

767

36,501

Proportional interest, taxes, depreciation and amortization from equity-method investments

$

$

$

$

6,696

$

6,696

Interest income

$

(10,158

)

$

(4,017

)

$

(18,110

)

$

$

(32,285

)

Interest expense

$

$

$

$

$

51,592

51,592

Income tax expense

Net income

$

32,352

Three Months Ended March 31, 2025

Gathering and Processing

Wholesale Marketing and Terminalling

Storage and Transportation

Investments in Pipeline Joint Ventures

Corporate and Other

Consolidated

Net revenues:

Affiliate

$

38,567

$

64,708

$

23,046

$

$

$

126,321

Third party

80,036

41,991

1,582

123,609

Total revenue

$

118,603

$

106,699

$

24,628

$

$

$

249,930

Adjusted EBITDA

$

81,075

$

17,750

$

14,471

$

16,815

$

(6,905

)

$

123,206

Transaction costs

3,349

3,349

Throughput and storage fees not included in revenue

13,136

4,513

10,057

27,706

Segment EBITDA

$

67,939

$

13,237

$

4,414

$

16,815

$

$

(10,254

)

92,151

Depreciation and amortization

$

24,723

$

952

$

1,281

$

$

760

27,716

Proportional interest, taxes, depreciation and amortization from equity-method investments

$

$

$

$

6,665

$

6,665

Amortization of marketing contract intangible

$

$

$

$

$

Interest income

(11,365

)

(4,161

)

(7,021

)

(22,547

)

Interest expense

$

$

$

$

$

41,101

41,101

Income tax expense

182

Net income

$

39,034

Delek Logistics Partners, LP

Segment Capital Spending

(In thousands)

Three Months Ended March 31,

Gathering and Processing

2026

2025

Regulatory capital spending

$

888

$

Sustaining capital spending

7,187

13

Growth capital spending

41,444

71,298

Segment capital spending

49,519

71,311

Wholesale Marketing and Terminalling

Regulatory capital spending

63

11

Sustaining capital spending

14

79

Growth capital spending

34

Segment capital spending

111

90

Storage and Transportation

Regulatory capital spending

221

Sustaining capital spending

195

321

Segment capital spending

195

542

Consolidated

Regulatory capital spending

951

232

Sustaining capital spending

7,396

413

Growth capital spending

41,478

71,298

Total capital spending

$

49,825

$

71,943

Delek Logistics Partners, LP

Segment Operating Data (Unaudited)

Three Months Ended March 31,

2026

2025

Gathering and Processing Segment:

Throughputs (average bpd)

El Dorado Assets:

Crude pipelines (non-gathered)

62,758

61,888

Refined products pipelines to Enterprise Systems

44,658

56,010

El Dorado Gathering System

9,220

10,321

East Texas Crude Logistics System

27,284

26,918

Midland Gathering System

218,203

246,090

Plains Connection System

212,359

179,240

Delaware Gathering Assets:

Natural Gas Gathering and Processing (Mcfd (1))

63,903

59,809

Crude Oil Gathering (average bpd)

129,451

122,226

Water Disposal and Recycling (average bpd)

111,173

128,499

Midland Water Gathering System:

Water Disposal and Recycling (average bpd) (2)

565,411

632,972

Wholesale Marketing and Terminalling Segment:

East Texas - Tyler Refinery sales volumes (average bpd) (3)

67,876

West Texas marketing throughputs (average bpd)

11,771

10,826

West Texas gross margin per barrel

$

4.42

$

1.64

Terminalling throughputs (average bpd) (4)

135,744

135,404

(1)

Mcfd - average thousand cubic feet per day.

(2)

Consists of volumes of H2O Midstream and Gravity. 2025 Gravity volumes are from January 2, 2025, to March 31, 2025.

(3)

East Texas Marketing agreement was terminated on January 1, 2026.

(4)

Consists of terminalling throughputs at our Tyler, Big Spring, Big Sandy and Mount Pleasant, Texas terminals, our El Dorado and North Little Rock, Arkansas terminals and our Memphis and Nashville, Tennessee terminals.