DELEK US HOLDINGS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
DELEK US HOLDINGS, INC. (DK) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax · last filed 2023-03-01
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2021-12-31 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2021-09-30 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2020-12-31 was -$1.00M.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2020-09-30 was -$600.00K.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2022 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2021 was -$200.00K.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2020 was -$1.30M.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2019 was -$43.40M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | -$200.00K 10-K · filed 2023-03-01 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-05 | -$200.00K 10-Q · filed 2021-11-05 | ||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$1.60M derived: sum of 2 quarters · filed 2023-03-01 | -$1.30M 10-K · filed 2023-03-01 | |
| 2020-09-30 | -$600.00K 10-Q · filed 2021-11-05 | -$300.00K 10-Q · filed 2021-11-05 | ||
| 2019-12-31 | -$43.40M 10-K · filed 2022-02-25 |
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