Western Refining, Inc. Current State and Local Tax Expense (Benefit)
Western Refining, Inc. reported Current State and Local Tax Expense (Benefit) of $7.23 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-03-01
- Western Refining, Inc. current state and local tax expense (benefit) for fiscal 2016 was $7.23M, a 76.07% decline from fiscal 2015.
- Western Refining, Inc. current state and local tax expense (benefit) for fiscal 2015 was $30.22M, a 7.24% decline from fiscal 2014.
- Western Refining, Inc. current state and local tax expense (benefit) for fiscal 2014 was $32.58M.
- Western Refining, Inc. current state and local tax expense (benefit) for fiscal 2012 was $34.18M, a 157.64% increase from fiscal 2011.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | $7.23M 10-K · filed 2017-03-01 |
| 2015-12-31 | $30.22M 10-K · filed 2017-03-01 |
| 2014-12-31 | $32.58M 10-K · filed 2017-03-01 |
| 2013-12-31 | $25.58M 8-K · filed 2016-12-09 |
| 2012-12-31 | $34.18M 10-K · filed 2015-03-02 |
| 2011-12-31 | $13.27M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$1.04M 10-K · filed 2013-03-01 |
| 2009-12-31 | $2.40M 10-K · filed 2012-02-29 |