DELEK US HOLDINGS, INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax
DELEK US HOLDINGS, INC. (DK) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax of -$2.70 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax · last filed 2020-02-28
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for the quarter ending 2019-12-31 was -$2.70M.
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for the quarter ending 2019-09-30 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for the quarter ending 2019-06-30 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for the quarter ending 2019-03-31 was $0.00.
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for fiscal 2019 was -$2.70M.
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for fiscal 2018 was -$2.50M.
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for fiscal 2017 was -$6.10M.
- DELEK US HOLDINGS, INC. other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, before tax for fiscal 2016 was $0.00.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax 12 month |
|---|---|---|---|---|
| 2019-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$2.70M derived: sum of 2 quarters · filed 2020-02-28 | -$2.70M derived: sum of 3 quarters · filed 2020-02-28 | -$2.70M 10-K · filed 2020-02-28 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | -$2.40M derived: sum of 4 quarters · filed 2020-02-28 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | -$2.40M derived: sum of 3 quarters · filed 2020-02-28 | -$2.40M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$2.40M derived: sum of 2 quarters · filed 2020-02-28 | -$2.40M derived: sum of 3 quarters · filed 2020-02-28 | -$2.50M 10-K · filed 2020-02-28 |
| 2018-09-30 | -$2.40M 10-Q · filed 2019-11-08 | -$2.40M derived: sum of 2 quarters · filed 2019-11-08 | -$2.50M 10-Q · filed 2019-11-08 | -$2.50M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | -$100.00K 10-Q · filed 2019-08-08 | -$100.00K derived: sum of 3 quarters · filed 2020-02-28 | -$6.20M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$100.00K 10-Q · filed 2019-05-09 | -$100.00K derived: sum of 2 quarters · filed 2020-02-28 | -$6.20M derived: sum of 3 quarters · filed 2020-02-28 | -$6.20M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$6.10M derived: sum of 2 quarters · filed 2020-02-28 | -$6.10M derived: sum of 3 quarters · filed 2020-02-28 | -$6.10M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$6.10M 10-Q · filed 2018-11-09 | -$6.10M derived: sum of 2 quarters · filed 2018-11-09 | -$6.10M 10-Q · filed 2018-11-09 | -$6.10M derived: sum of 4 quarters · filed 2019-06-27 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2019-06-27 | $0.00 derived: sum of 4 quarters · filed 2019-06-27 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-06-27 | $0.00 derived: sum of 3 quarters · filed 2019-06-27 | |
| 2016-12-31 | $0.00 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 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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