$DKL
Delek Logistics Partners, LP Stock $dkl

$dkl Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000155279721000035 Filed on May 07, 2021

Income Statement

Concept	2021 Q2	2021 Q1	2020 Q4
Revenue	$168.5M	$152.9M	$140.1M
YoY Change	43.22%	-6.42%	1.08%
Cost Of Revenue	$113.1M	$105.7M	$88.60M
YoY Change	77.5%	-12.71%	-13.31%
Gross Profit	$55.34M	$47.25M	$51.50M
YoY Change	2.67%	11.56%	41.48%
Gross Profit Margin	32.85%	30.9%	36.76%
Selling, General & Admin	$5.990M	$4.105M	$5.600M
YoY Change	26.88%	-33.03%	-3.45%
% of Gross Profit	10.82%	8.69%	10.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.967M	$10.74M	$13.00M
YoY Change	14.64%	70.49%	49.43%
% of Gross Profit	18.01%	22.73%	25.24%
Operating Expenses	$5.990M	$4.105M	$6.400M
YoY Change	26.88%	-70.58%	-3.03%
Operating Profit	$48.39M	$42.17M	$45.11M
YoY Change	1.07%	20.34%	51.79%
Interest Expense	$11.66M	$9.737M	-$4.200M
YoY Change	9.26%	-17.65%	-41.67%
% of Operating Profit	24.09%	23.09%	-9.31%
Other Income/Expense, Net	$34.00K	-$31.00K	$0.00
YoY Change	1600.0%		-100.0%
Pretax Income	$43.41M	$36.45M	$40.90M
YoY Change	-0.6%	26.69%	82.59%
Income Tax	$166.0K	$184.0K	$200.0K
% Of Pretax Income	0.38%	0.5%	0.49%
Net Earnings	$43.25M	$36.27M	$40.72M
YoY Change	-2.63%	30.48%	88.17%
Net Earnings / Revenue	25.67%	23.72%	29.06%
Basic Earnings Per Share
Diluted Earnings Per Share	$995.1K	$836.4K	$935.6K
COMMON SHARES
Basic Shares Outstanding	43.44M shares	43.44M shares	43.43M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q2	2021 Q1	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.173M	$13.40M	$4.200M
YoY Change	-86.59%	219.05%	-23.64%
Cash & Equivalents	$2.173M	$13.38M	$4.243M
Short-Term Investments
Other Short-Term Assets	$900.0K	$525.0K	$331.0K
YoY Change	80.36%	-43.3%	-84.98%
Inventory	$2.000M	$1.900M	$3.100M
Prepaid Expenses
Receivables	$18.07M	$12.32M	$15.68M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$23.13M	$28.09M	$29.31M
YoY Change	-46.83%	24.15%	-12.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$454.8M	$462.1M	$464.8M
YoY Change	-4.01%	-3.63%	57.54%
Goodwill	$12.20M	$12.20M	$12.20M
YoY Change	0.0%	0.0%	0.0%
Intangibles			$160.1M
YoY Change			9.21%
Long-Term Investments	$252.0M	$251.4M	$253.7M
YoY Change	-1.29%	-1.68%	2.7%
Other Assets	$11.12M	$11.49M	$12.12M
YoY Change	59.03%	85.4%	92.15%
Total Long-Term Assets	$912.4M	$920.8M	$927.1M
YoY Change	-1.92%	-0.31%	30.42%
TOTAL ASSETS
Total Short-Term Assets	$23.13M	$28.09M	$29.31M
Total Long-Term Assets	$912.4M	$920.8M	$927.1M
Total Assets	$935.5M	$948.9M	$956.4M
YoY Change	-3.93%	0.28%	28.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.836M	$4.155M	$6.659M
YoY Change	169.42%	-5.25%	-46.6%
Accrued Expenses	$25.84M	$24.10M	$21.60M
YoY Change	59.53%	48.77%	57.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$67.53M	$32.77M	$28.30M
YoY Change	275.67%	44.71%	-19.33%
LONG-TERM LIABILITIES
Long-Term Debt	$928.7M	$983.4M	$992.3M
YoY Change	-6.68%	4.62%	19.11%
Other Long-Term Liabilities	$23.85M	$20.96M	$22.69M
YoY Change	26.67%	8.59%	17.82%
Total Long-Term Liabilities	$975.8M	$1.027B	$1.036B
YoY Change	-5.64%	6.15%	20.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$67.53M	$32.77M	$28.30M
Total Long-Term Liabilities	$975.8M	$1.027B	$1.036B
Total Liabilities	$1.043B	$1.060B	$1.065B
YoY Change	-0.83%	7.03%	18.89%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$107.8M	-$111.4M	-$108.3M
YoY Change
Total Liabilities & Shareholders Equity	$935.5M	$948.9M	$956.4M
YoY Change	-3.93%	0.28%	28.47%

Cashflow Statement

Concept	2021 Q2	2021 Q1	2020 Q4
OPERATING ACTIVITIES
Net Income	$43.25M	$36.27M	$40.72M
YoY Change	-2.63%	30.48%	88.17%
Depreciation, Depletion And Amortization	$9.967M	$10.74M	$13.00M
YoY Change	14.64%	70.49%	49.43%
Cash From Operating Activities	$85.82M	$61.73M	$58.30M
YoY Change	128.26%	77.22%	34.02%
INVESTING ACTIVITIES
Capital Expenditures	-$2.837M	$6.119M	-$6.400M
YoY Change	254.63%	46.95%	56.1%
Acquisitions
YoY Change
Other Investing Activities	$1.626M	$2.600M	-$400.0K
YoY Change	-235.5%	-102.41%	-78.95%
Cash From Investing Activities	-$1.211M	-$3.965M	-$6.700M
YoY Change	-39.45%	-96.47%	11.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-95.78M	-$48.63M	-53.40M
YoY Change	307.59%	-164.01%	39.43%
NET CHANGE
Cash From Operating Activities	85.82M	$61.73M	58.30M
Cash From Investing Activities	-1.211M	-$3.965M	-6.700M
Cash From Financing Activities	-95.78M	-$48.63M	-53.40M
Net Change In Cash	-11.17M	$9.134M	-1.800M
YoY Change	-192.31%	-767.2%	125.0%
FREE CASH FLOW
Cash From Operating Activities	$85.82M	$61.73M	$58.30M
Capital Expenditures	-$2.837M	$6.119M	-$6.400M
Free Cash Flow	$88.66M	$55.61M	$64.70M
YoY Change	130.89%	81.33%	35.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
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CY2021Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	001-35721
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	DELEK LOGISTICS PARTNERS, LP
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-5379027
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	7102 Commerce Way
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Brentwood
CY2021Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37027
CY2021Q1	dei	City Area Code CityAreaCode	615
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	771-6701
CY2021Q1	dei	Security12b Title Security12bTitle	Common Units Representing Limited Partnership Interests
CY2021Q1	dei	Trading Symbol TradingSymbol	DKL
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
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CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5553000	USD
CY2021Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3730000	USD
CY2020Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4913000	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	83000	USD
CY2020Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	107000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	65000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	812000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	177000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	43000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3354000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-812000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-1020000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-8762000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-390000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4692000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-7359000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	6823000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	480000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-287000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	61732000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34834000	USD
CY2021Q1	dkl	Paymentsto Acquire Assets From Asset Acquisition PaymentstoAcquireAssetsFromAssetAcquisition	0	USD
CY2020Q1	dkl	Paymentsto Acquire Assets From Asset Acquisition PaymentstoAcquireAssetsFromAssetAcquisition	100000000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6119000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4164000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	83000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	107000	USD
CY2021Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	474000	USD
CY2020Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2021Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	3924000	USD
CY2020Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	110000	USD
CY2021Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1379000	USD
CY2020Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	8229000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3965000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-112176000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	0	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	6000	USD
CY2021Q1	dkl	Distributionsto General Partner DistributionstoGeneralPartner	0	USD
CY2020Q1	dkl	Distributionsto General Partner DistributionstoGeneralPartner	9017000	USD
CY2021Q1	dkl	Distributionstocommonunitholders Public DistributionstocommonunitholdersPublic	7914000	USD
CY2020Q1	dkl	Distributionstocommonunitholders Public DistributionstocommonunitholdersPublic	8081000	USD
CY2021Q1	dkl	Distributionstocommonunitholders Delek DistributionstocommonunitholdersDelek	31619000	USD
CY2020Q1	dkl	Distributionstocommonunitholders Delek DistributionstocommonunitholdersDelek	13535000	USD
CY2021Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	77500000	USD
CY2020Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	261400000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	86600000	USD
CY2020Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	154800000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-48633000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	75973000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9134000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1369000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4243000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5545000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13377000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4176000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	4937000	USD
CY2020Q1	us-gaap	Interest Paid Net InterestPaidNet	6903000	USD
CY2021Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2020Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	3000	USD
CY2021Q1	dkl	Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures In Accounts Receivable And Payable Related Parties NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpendituresInAccountsReceivableAndPayableRelatedParties	3119000	USD
CY2020Q1	dkl	Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures In Accounts Receivable And Payable Related Parties NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpendituresInAccountsReceivableAndPayableRelatedParties	0	USD
CY2021Q1	dkl	Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures	-1439000	USD
CY2020Q1	dkl	Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures	-1220000	USD
CY2021Q1	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	0	USD
CY2020Q1	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	109513000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2623000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2020Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	5000000.0	USD
CY2021Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	39500000	USD
CY2020Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	30600000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	462100000	USD
CY2021Q1	us-gaap	Revenues Revenues	152913000	USD
CY2021Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	1800000	USD
CY2020Q1	us-gaap	Revenues Revenues	163401000	USD
CY2020Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	1800000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1500000000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	202154000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	250145000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	241631000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	166697000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	618965000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1479592000	USD
CY2021Q1	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	36267000	USD
CY2020Q1	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	27796000	USD
CY2021Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-3701000	USD
CY2020Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-3082000	USD
CY2021Q1	dkl	Common Units Excluded From Computation Of Earnings Per Unit Units CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits	0	shares
CY2020Q1	dkl	Common Units Excluded From Computation Of Earnings Per Unit Units CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits	0	shares
CY2021Q1	us-gaap	Inventory Net InventoryNet	1900000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	3100000	USD
CY2021Q1	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	36267000	USD
CY2020Q1	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	27796000	USD
CY2021Q1	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	0	USD
CY2020Q1	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	8695000	USD
CY2021Q1	dkl	Net Income Loss Available To General And Limited Partners NetIncomeLossAvailableToGeneralAndLimitedPartners	36267000	USD
CY2020Q1	dkl	Net Income Loss Available To General And Limited Partners NetIncomeLossAvailableToGeneralAndLimitedPartners	19101000	USD
CY2021Q1	dkl	Net Income Loss Allocated To General Partners Excluding Incentive Distribution NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution	0	USD
CY2020Q1	dkl	Net Income Loss Allocated To General Partners Excluding Incentive Distribution NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution	382000	USD
CY2021Q1	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	0	USD
CY2020Q1	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	8695000	USD
CY2021Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	0	USD
CY2020Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	9077000	USD
CY2021Q1	dkl	Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum	0.480
CY2021Q1	dkl	Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum	0.480
CY2020Q2	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.890
CY2020Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	30878000	USD
CY2020Q3	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.900
CY2020Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	35969000	USD
CY2020Q4	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.905
CY2020Q4	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	39308000	USD
CY2021Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.910
CY2021Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	39533000	USD
CY2021Q1	us-gaap	General Partners Capital Account Distribution Amount GeneralPartnersCapitalAccountDistributionAmount	0	USD
CY2020Q1	us-gaap	General Partners Capital Account Distribution Amount GeneralPartnersCapitalAccountDistributionAmount	444000	USD
CY2021Q1	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	0	USD
CY2020Q1	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	8695000	USD
CY2021Q1	dkl	General Partners Capital Account Period Distribution Amountincluding Id Rs GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs	0	USD
CY2020Q1	dkl	General Partners Capital Account Period Distribution Amountincluding Id Rs GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs	9139000	USD
CY2021Q1	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	39968000	USD
CY2020Q1	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	21739000	USD
CY2021Q1	dkl	Distribution Made To Partners Total Cash Distributions Declared DistributionMadeToPartnersTotalCashDistributionsDeclared	39968000	USD
CY2020Q1	dkl	Distribution Made To Partners Total Cash Distributions Declared DistributionMadeToPartnersTotalCashDistributionsDeclared	30878000	USD
CY2021Q1	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.920
CY2020Q1	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.890
CY2021Q1	dkl	Equity Method Investment Number Of Joint Ventures EquityMethodInvestmentNumberOfJointVentures	3	joint_venture
CY2021Q1	us-gaap	Equity Method Investments EquityMethodInvestments	251400000	USD
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	253700000	USD
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	96194000	USD
CY2020Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	106699000	USD
CY2021Q1	dkl	Revenuefrom Third Party RevenuefromThirdParty	56719000	USD
CY2020Q1	dkl	Revenuefrom Third Party RevenuefromThirdParty	56702000	USD
CY2021Q1	us-gaap	Revenues Revenues	152913000	USD
CY2020Q1	us-gaap	Revenues Revenues	163401000	USD
CY2021Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	14056000	USD
CY2020Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	14744000	USD
CY2021Q1	dkl	Segment Contribution Margin SegmentContributionMargin	57686000	USD
CY2020Q1	dkl	Segment Contribution Margin SegmentContributionMargin	47364000	USD
CY2021Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4860000	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6130000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10739000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6299000	USD
CY2021Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	83000	USD
CY2020Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	107000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	42170000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	35042000	USD
CY2021Q1	dkl	Capital Expenditures CapitalExpenditures	7799000	USD
CY2020Q1	dkl	Capital Expenditures CapitalExpenditures	3028000	USD
CY2021Q1	us-gaap	Assets Assets	948870000	USD
CY2020Q4	us-gaap	Assets Assets	956417000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	699552000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	237495000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	462057000	USD
CY2021Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	10739000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with ASC 360, </span><span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Property, Plant & Equipment</span>, we evaluate the realizability of property, plant and equipment as events occur that might indicate potential impairment.
CY2021Q1	dkl	Number Of Crude Oil Releases NumberOfCrudeOilReleases	0	crudeOilRelease
CY2019	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	7100000	USD
CY2020	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	500000	USD
CY2021Q1	us-gaap	Accrual For Environmental Loss Contingencies Period Increase Decrease AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease	100000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	2744000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	600000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	147000	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	320000	USD
CY2021Q1	dkl	Variable Lease Cost Income VariableLeaseCostIncome	0	USD
CY2020Q1	dkl	Variable Lease Cost Income VariableLeaseCostIncome	212000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	2891000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	1132000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2744000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	600000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2623000	USD
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.059
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.073
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y8M12D
CY2020Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.018
CY2020Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0

Files In Submission

Name	View Source	Status
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$DKL
Delek Logistics Partners, LP Stock $dkl

2021 Q2 Form 10-Q Financial Statement

#000155279721000035 Filed on May 07, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKL Delek Logistics Partners, LP Stock $dkl

2021 Q2 Form 10-Q Financial Statement

#000155279721000035 Filed on May 07, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKL
Delek Logistics Partners, LP Stock $dkl