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Financial Statements and Supplementary Data, of this Annual Report on Form 10-K for further information.
+Added: Delek is pursuing litigation against the EPA based on its August 2025 small refinery exemption decisions.
+Added: In September 2025, our subsidiary Alon Refining Krotz Springs, Inc.
+Added: filed suit in the United States Court of Appeals for the District of Columbia Circuit (the “D.C.
+Added: Court of Appeals”) (case no.
+Added: 25-1180) seeking review of the EPA’s decision that the refinery was ineligible for an exemption for the 2024 compliance year.
+Added: Then, in October 2025, our subsidiaries Alon Refining Krotz Springs, Inc., Delek Refining, Ltd., Lion Oil Company, LLC and Alon USA, LP filed suit in the D.C.
+Added: Court of Appeals (case numbers 25-1229, 1230, 1231, 1245) seeking review of the EPA’s decision to refund expired RINs for the 2019 to 2023 compliance years.
+Added: Separately, in October 2025, Alon USA, LP filed suit in the 5th Circuit Court of Appeals (No.
+Added: 25-60584) with a protective petition filed in the D.C.
+Added: Court of Appeals (case no.
+Added: 25-1246) seeking review of the EPA’s decision denying an exemption on the 2020 exemption petition of the Big Spring Refinery.
MINE SAFETY DISCLOSURES
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.