DELEK US HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
DELEK US HOLDINGS, INC. (DK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2020-02-28
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2019 was $0.00.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2018 was $0.00.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2017 was $0.00.
- DELEK US HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2016 was -$3.50M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | -$2.40M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$3.50M 10-K/A · filed 2019-06-27 | |
| 2015-12-31 | -$4.10M 10-K · filed 2018-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |