DELEK US HOLDINGS, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
DELEK US HOLDINGS, INC. (DK) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K/A filed 2019-06-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-06-27
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-12-31 was $2.70M, a 15.63% decline year-over-year.
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was -$2.70M.
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $3.20M.
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was -$1.70M.
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $1.20M, a 7.69% decline from fiscal 2015.
- DELEK US HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $1.30M.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K/A · filed 2019-06-27 | |||
| 2017-12-31 | $2.70M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | $0.00 derived: sum of 2 quarters · filed 2019-06-27 | $0.00 10-K/A · filed 2019-06-27 | |
| 2017-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$2.70M 10-Q · filed 2017-11-09 | ||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-07 | |||
| 2016-12-31 | $3.20M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-27 | $1.50M derived: sum of 2 quarters · filed 2019-06-27 | $1.20M 10-K/A · filed 2019-06-27 | |
| 2016-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$2.00M 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | -$300.00K 10-Q · filed 2017-08-07 | |||
| 2015-12-31 | $1.30M 10-K · filed 2018-03-01 |
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