OTHER INFORMATION
−Removed: Delek Logistics Board Chair Transition
−Removed: On February 25, 2026, the board of directors of our general partner appointed Avigal Soreq to be the Chairman of the Board of our general partner’s board of directors, effective immediately.
−Removed: Ezra Uzi Yemin transitioned to Vice Chairman of our general partner’s board of directors.
−Removed: Soreq and Yemin will continue to serve in all other existing positions with the Delek Holdings and the Partnership.
−Removed: Employment Agreement Extension
−Removed: On February 25, 2026, Delek Holdings entered into a Fourth Amendment to Reuven Spiegel’s Executive Employment Agreement to extend the term from February 28, 2026 to June 30, 2026.
−Removed: There were no changes in Mr.
−Removed: Spiegel’s compensation in connection with the extension.
−Removed: Rule 10b5-1 Trading Plans
−Removed: During the quarter ended March 31, 2026, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act) adopted , modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement" (as those terms are defined in Item 408 of Regulation S-K).
−Removed: Credit Agreement, dated as of March 26, 2026, by and among the Partnership, each of the other borrowers from time to time party thereto, the lenders from time to time party thereto, the guarantors from time to time party thereto, Truist Bank, as Administrative Agent, Bank of America, N.A., Citizens Bank, N.A., The Huntington National Bank, Mizuho Bank, Ltd., MUFG Bank, Ltd.
−Removed: and Wells Fargo Bank, N.A., as Co-Syndication Agents, and Barclays Bank PLC, KeyBanc Capital Markets Inc.
−Removed: and Regions Bank, as Co-Documentation Agents (incorporated by reference to Exhibit 10.1 to the Partnership's Form 8-K filed on March 27, 2026).
+Added: During the quarter ended June 30, 2026, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act) adopted , modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement" (as those terms are defined in Item 408 of Regulation S-K).
+Added: Indenture, dated as of May 14, 2026, among the Partnership, Finance Corp., the Guarantors named therein and Regions Bank, as trustee (incorporated by reference to Exhibit 4.1 of the Partnership’s Form 8-K filed on May 14, 2026).
+Added: Form of 6.875% Senior Note due 2034 (incorporated by reference to Exhibit A to Exhibit 4.1 to the Partnership’s Form 8-K filed on May 14, 2026).
Certification of Delek Logistics GP, LLC's Principal Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as amended.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following materials from Delek Logistics Partners, LP's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025 (Unaudited), (ii) Condensed Consolidated Statements of Income and Comprehensive Income for the three months ended March 31, 2026 and 2025 (Unaudited), (iii) Condensed Consolidated Statement of Partners' Equity (Deficit) for the three months ended March 31, 2026 and 2025 (Unaudited), (iv) Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2026 and 2025 (Unaudited), and (v) Notes to Condensed Consolidated Financial Statements (Unaudited).
−Removed: The cover page from Delek Logistics Partners, LP's Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, has been formatted in Inline XBRL.
+Added: The following materials from Delek Logistics Partners, LP's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025 (Unaudited), (ii) Condensed Consolidated Statements of Income and Comprehensive Income for the three and six months ended June 30, 2026 and 2025 (Unaudited), (iii) Condensed Consolidated Statement of Partners' Equity (Deficit) for the three and six months ended June 30, 2026 and 2025 (Unaudited), (iv) Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2026 and 2025 (Unaudited), and (v) Notes to Condensed Consolidated Financial Statements (Unaudited).
+Added: The cover page from Delek Logistics Partners, LP's Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, has been formatted in Inline XBRL.
Filed herewith
9 unchanged sentences
/s/ Avigal Soreq
+Added: President and Chairman of the Board
(Principal Executive Officer)
3 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: April 29, 2026
+Added: August 5, 2026
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.