UNITED REFINING CO Income Tax Expense

UNITED REFINING CO Income Tax Expense

UNITED REFINING CO reported Income Tax Expense of $1.29 million for the 3-month period ending 2017-05-31, per its 10-Q filed 2017-07-14.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2017-07-14

• UNITED REFINING CO income tax expense (benefit) for the quarter ending 2017-05-31 was $1.29M, a 92.11% decline year-over-year.
• UNITED REFINING CO income tax expense (benefit) for the quarter ending 2017-02-28 was -$819.00K.
• UNITED REFINING CO income tax expense (benefit) for the quarter ending 2016-11-30 was -$4.60M.
• UNITED REFINING CO income tax expense (benefit) for the quarter ending 2016-08-31 was -$1.58M, a 114.32% decline year-over-year.
• UNITED REFINING CO income tax expense (benefit) for fiscal 2016 was -$3.62M, a 107.96% decline from fiscal 2015.
• UNITED REFINING CO income tax expense (benefit) for fiscal 2015 was $45.48M, a 3.77% increase from fiscal 2014.
• UNITED REFINING CO income tax expense (benefit) for fiscal 2014 was $43.83M, a 55.44% decline from fiscal 2013.
• UNITED REFINING CO income tax expense (benefit) for fiscal 2013 was $98.34M, a 19.36% decline from fiscal 2012.