DELEK LOGISTICS PARTNERS, LP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DELEK LOGISTICS PARTNERS, LP (DKL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2019-03-01
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $0.00.
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00.
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$40.00K.
- DELEK LOGISTICS PARTNERS, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$366.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | -$40.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$366.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | -$360.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$37.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $28.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$66.00K 10-K · filed 2014-03-05 |
| 2010-12-31 | -$28.00K 10-K · filed 2013-03-12 |
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