Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 292

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 292
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 of $212.2 million. The impairment was primarily driven by depressed crack spread pricing in the near term combined with an increased discount rate. For the years ended December 31, 2024 and 2023, the annual impairment review resulted in an impairment charge of $212.2 million and $14.8 million, respectively, which is included in asset impairment in the consolidated statements of income. For the year ended December 31, 2022, there was no goodwill impairment charge.A summary of our goodwill by segment is as follows (in millions):RefiningLogisticsCorporate, Other and EliminationsTotalGross goodwill balance$801.3 $27.0 $— $828.3 Accumulated impairment losses(126.0)— — (126.0)Balance,December 31, 2022675.3 27.0 — 702.3 Goodwill Impairment— (14.8)— (14.8)Gross goodwill balance801.3 27.0 — 828.3 Accumulated impairment losses(126.0)(14.8)— (140.8)Balance,December 31, 2023675.3 12.2 — 687.5 Goodwill Impairment(212.2)— — (212.2)Gross goodwill balance801.3 27.0 — 828.3 Accumulated impairment losses(338.2)(14.8)— (353.0)Balance,December 31, 2024$463.1 $12.2 $— $475.3 

F-46 |

IntangiblesA summary of our identifiable intangible assets are as follows (in millions):As of December 31, 2024As of December 31, 2023Useful LifeGrossAccumulated AmortizationNetGrossAccumulated AmortizationNetIntangible Assets subject to amortization:Supply contract5 years$4.8 $(0.3)$4.5 $— $— $— Third-party fuel supply agreement10 years49.0 (36.7)12.3 49.0 (31.8)17.2 Rights-of-way8 - 35 years15.0 (1.9)13.1 15.0 (1.1)13