DELEK US HOLDINGS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
DELEK US HOLDINGS, INC. (DK) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$15.10 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-11-09
- DELEK US HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was -$1.80M, a 325.00% decline year-over-year.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was -$13.90M, a 241.84% decline year-over-year.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $600.00K, a 0.00% change year-over-year.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was -$24.00M.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$12.80M, a 200.79% decline from fiscal 2016.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $12.70M.
- DELEK US HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$14.70M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2018-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$15.70M derived: sum of 2 quarters · filed 2018-11-09 | -$15.10M 10-Q · filed 2018-11-09 | -$39.10M derived: sum of 4 quarters · filed 2018-11-09 |
| 2018-06-30 | -$13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$13.30M 10-Q · filed 2018-08-09 | -$37.30M derived: sum of 3 quarters · filed 2018-08-09 | -$36.50M derived: sum of 4 quarters · filed 2018-08-09 |
| 2018-03-31 | $600.00K 10-Q · filed 2018-05-10 | -$23.40M derived: sum of 2 quarters · filed 2018-05-10 | -$22.60M derived: sum of 3 quarters · filed 2018-05-10 | -$12.80M derived: sum of 4 quarters · filed 2018-05-10 |
| 2017-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$23.20M derived: sum of 2 quarters · filed 2018-03-01 | -$13.40M derived: sum of 3 quarters · filed 2018-03-01 | -$12.80M 10-K · filed 2018-03-01 |
| 2017-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $10.60M derived: sum of 2 quarters · filed 2017-11-09 | $11.20M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $9.80M 10-Q · filed 2017-08-07 | $10.40M 10-Q · filed 2017-08-07 | ||
| 2017-03-31 | $600.00K derived: 10-K 12 month − 3 quarters · filed 2018-03-01 | |||
| 2016-12-31 | $12.70M 10-K · filed 2018-03-01 | |||
| 2016-06-30 | $7.70M 10-Q · filed 2017-08-07 | $7.80M 10-Q · filed 2017-08-07 | ||
| 2015-12-31 | -$14.70M 10-K · filed 2018-03-01 |
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