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DELEK US HOLDINGS, INC. (DK) Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net

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DELEK US HOLDINGS, INC. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net

DELEK US HOLDINGS, INC. (DK) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$2.90 million for the 12-month period ending 2016-12-31, per its 10-K/A filed 2019-06-27.

Discontinued › Notes › Compensation Related Costs

us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-06-27

  • DELEK US HOLDINGS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was -$2.90M, a 323.08% decline from fiscal 2015.
  • DELEK US HOLDINGS, INC. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $1.30M.
Period endAdjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month
2016-12-31-$2.90M
10-K/A · filed 2019-06-27
2015-12-31$1.30M
10-K · filed 2018-03-01

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