DELEK LOGISTICS PARTNERS, LP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DELEK LOGISTICS PARTNERS, LP (DKL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2015-02-26
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2014 was $0.00.
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2012 was $4.05M, a 35.80% decline from fiscal 2011.
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2011 was $6.30M, a 18.59% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2012-12-31 | $4.05M 10-K · filed 2015-02-26 |
| 2011-12-31 | $6.30M 10-K · filed 2014-03-05 |
| 2010-12-31 | $5.32M 10-K · filed 2013-03-12 |
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