Delek US Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Delek US Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.10 million for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-11-06
- Delek US Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was $2.10M.
- Delek US Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $200.00K, a 33.33% decline from fiscal 2013.
- Delek US Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $300.00K, a 50.00% increase from fiscal 2012.
- Delek US Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $200.00K.
- Delek US Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2015-09-30 | $2.10M 10-Q · filed 2015-11-06 | $2.40M 10-Q · filed 2015-11-06 | ||
| 2014-12-31 | $200.00K 10-K · filed 2015-02-26 | |||
| 2013-12-31 | $300.00K 10-K · filed 2015-02-26 | |||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-26 | -$200.00K 10-K · filed 2013-03-12 | ||
| 2011-12-31 | $0.00 10-K · filed 2013-03-12 |