Delek US Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Delek US Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.50 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-28
- Delek US Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.50M.
- Delek US Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $0.00.
- Delek US Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- Delek US Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $1.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $100.00K 10-K · filed 2013-03-12 |