Delek US Holdings, Inc. Comprehensive Income
Delek US Holdings, Inc. reported Comprehensive Income of $12.50 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-09.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2017-05-09
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2017-03-31 was $12.50M.
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2016-12-31 was $51.00M.
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2016-09-30 was -$158.50M, a 12292.31% decline year-over-year.
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2016-06-30 was $7.30M, a 88.61% decline year-over-year.
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2016 was -$129.20M.
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2015 was -$13.30M, a 107.00% decline from fiscal 2014.
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2014 was $190.00M, a 67.70% increase from fiscal 2013.
- Delek US Holdings, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2013 was $113.30M, a 58.25% decline from fiscal 2012.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|---|---|---|
| 2017-03-31 | $12.50M 10-Q · filed 2017-05-09 | $63.50M derived: sum of 2 quarters · filed 2017-05-09 | -$95.00M derived: sum of 3 quarters · filed 2017-05-09 | -$87.70M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$107.50M derived: sum of 2 quarters · filed 2017-02-28 | -$100.20M derived: sum of 3 quarters · filed 2017-02-28 | -$129.20M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$158.50M 10-Q · filed 2016-11-03 | -$151.20M derived: sum of 2 quarters · filed 2016-11-03 | -$180.20M 10-Q · filed 2016-11-03 | -$226.10M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-06-30 | $7.30M 10-Q · filed 2016-08-05 | -$21.70M 10-Q · filed 2016-08-05 | -$67.60M derived: sum of 3 quarters · filed 2017-05-09 | -$66.30M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-03-31 | -$28.90M 10-Q · filed 2017-05-09 | -$74.90M derived: sum of 2 quarters · filed 2017-05-09 | -$73.60M derived: sum of 3 quarters · filed 2017-05-09 | -$9.50M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2015-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$44.70M derived: sum of 2 quarters · filed 2017-02-28 | $19.40M derived: sum of 3 quarters · filed 2017-02-28 | -$13.30M 10-K · filed 2017-02-28 | |||
| 2015-09-30 | $1.30M 10-Q · filed 2016-11-03 | $65.40M derived: sum of 2 quarters · filed 2016-11-03 | $32.70M 10-Q · filed 2016-11-03 | $43.20M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $64.10M 10-Q · filed 2016-08-05 | $31.40M 10-Q · filed 2016-08-05 | $41.90M derived: sum of 3 quarters · filed 2017-02-28 | $116.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$32.70M 10-Q · filed 2016-05-06 | -$22.20M derived: sum of 2 quarters · filed 2017-02-28 | $51.90M derived: sum of 3 quarters · filed 2017-02-28 | $107.90M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $84.60M derived: sum of 2 quarters · filed 2017-02-28 | $140.60M derived: sum of 3 quarters · filed 2017-02-28 | $190.00M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $74.10M 10-Q · filed 2015-11-06 | $130.10M derived: sum of 2 quarters · filed 2015-11-06 | $179.50M 10-Q · filed 2015-11-06 | $166.80M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $56.00M 10-Q · filed 2015-08-05 | $56.10M 10-Q · filed 2014-08-07 | $105.40M 10-Q · filed 2015-08-05 | $105.50M 10-Q · filed 2014-08-07 | $92.70M derived: sum of 3 quarters · filed 2016-02-29 | $95.00M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $49.40M 10-Q · filed 2015-05-07 | $36.70M derived: sum of 2 quarters · filed 2016-02-29 | $39.00M derived: sum of 3 quarters · filed 2016-02-29 | $85.60M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$10.40M derived: sum of 2 quarters · filed 2016-02-29 | $36.20M derived: sum of 3 quarters · filed 2016-02-29 | $113.30M 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $2.30M 10-Q · filed 2014-11-06 | $48.90M derived: sum of 2 quarters · filed 2014-11-06 | $126.00M 10-Q · filed 2014-11-06 | $193.60M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $46.60M 10-Q · filed 2014-08-07 | $123.70M 10-Q · filed 2014-08-07 | $191.30M derived: sum of 3 quarters · filed 2015-02-26 | $282.90M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $77.10M 10-Q · filed 2014-05-08 | $144.70M derived: sum of 2 quarters · filed 2015-02-26 | $236.30M derived: sum of 3 quarters · filed 2015-02-26 | $304.10M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $67.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $159.20M derived: sum of 2 quarters · filed 2015-02-26 | $227.00M derived: sum of 3 quarters · filed 2015-02-26 | $271.40M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $91.60M 10-Q · filed 2013-11-07 | $97.40M 10-Q · filed 2012-11-08 | $159.40M derived: sum of 2 quarters · filed 2013-11-07 | $203.80M 10-Q · filed 2013-11-07 | $209.60M 10-Q · filed 2012-11-08 | $199.50M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $67.80M 10-Q · filed 2013-08-08 | $112.20M 10-Q · filed 2013-08-08 | $115.80M 10-Q · filed 2012-08-08 | $107.90M derived: sum of 3 quarters · filed 2014-03-03 | $195.30M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $44.40M 10-Q · filed 2013-05-09 | $48.00M 10-Q · filed 2012-05-04 | $40.10M derived: sum of 2 quarters · filed 2014-03-03 | $127.50M derived: sum of 3 quarters · filed 2014-03-03 | $191.60M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $83.10M derived: sum of 2 quarters · filed 2014-03-03 | $147.20M derived: sum of 3 quarters · filed 2014-03-03 | $160.10M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | $87.40M 10-Q · filed 2012-11-08 | $151.50M derived: sum of 2 quarters · filed 2012-11-08 | $164.40M 10-Q · filed 2012-11-08 | ||||
| 2011-06-30 | $64.10M 10-Q · filed 2012-08-08 | $81.00M 10-Q · filed 2012-08-08 | |||||
| 2011-03-31 | $16.90M 10-Q · filed 2012-05-04 | ||||||
| 2010-12-31 | -$79.90M 10-K · filed 2013-03-12 |