Western Refining, Inc. Effective Tax Rate
Western Refining, Inc. reported Effective Tax Rate of 20.60% for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-05-05
- Western Refining, Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 20.60%, a 35.63% decline year-over-year.
- Western Refining, Inc. effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 20.90%, a 29.63% decline year-over-year.
- Western Refining, Inc. effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was 27.10%, a 1.12% increase year-over-year.
- Western Refining, Inc. effective income tax rate reconciliation, percent for the quarter ending 2016-03-31 was 32.00%, a 25.98% increase year-over-year.
- Western Refining, Inc. effective income tax rate reconciliation, percent for fiscal 2016 was -22.70%, a 185.02% decline from fiscal 2015.
- Western Refining, Inc. effective income tax rate reconciliation, percent for fiscal 2015 was 26.70%, a 8.56% decline from fiscal 2014.
- Western Refining, Inc. effective income tax rate reconciliation, percent for fiscal 2014 was 29.20%.
- Western Refining, Inc. effective income tax rate reconciliation, percent for fiscal 2012 was 35.40%, a 2.61% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-03-31 | 20.60% 10-Q · filed 2017-05-05 | |||||||
| 2016-12-31 | -22.70% 10-K · filed 2017-03-01 | |||||||
| 2016-09-30 | 20.90% 10-Q · filed 2016-11-03 | 26.80% 10-Q · filed 2016-11-03 | ||||||
| 2016-06-30 | 27.10% 8-K · filed 2016-12-09 | 28.50% 8-K · filed 2016-12-09 | ||||||
| 2016-03-31 | 32.00% 10-Q · filed 2017-05-05 | |||||||
| 2015-12-31 | 26.70% 10-K · filed 2017-03-01 | -26.70% 10-K · filed 2016-02-29 | ||||||
| 2015-09-30 | 29.70% 10-Q · filed 2016-11-03 | 27.50% 10-Q · filed 2016-11-03 | ||||||
| 2015-06-30 | 26.80% 8-K · filed 2016-12-09 | 26.20% 8-K · filed 2016-12-09 | ||||||
| 2015-03-31 | 25.40% 8-K · filed 2016-12-09 | |||||||
| 2014-12-31 | 29.20% 10-K · filed 2017-03-01 | -29.20% 10-K · filed 2015-03-02 | ||||||
| 2014-09-30 | 24.60% 10-Q · filed 2015-11-04 | 28.30% 10-Q · filed 2015-11-04 | ||||||
| 2014-06-30 | 32.90% 10-Q · filed 2015-08-06 | 30.90% 10-Q · filed 2015-08-06 | ||||||
| 2014-03-31 | 27.80% 10-Q · filed 2015-05-07 | |||||||
| 2013-12-31 | 33.90% 8-K · filed 2016-12-09 | |||||||
| 2013-09-30 | 36.60% 10-Q · filed 2014-11-06 | 36.10% 10-Q · filed 2014-11-06 | ||||||
| 2013-06-30 | 35.70% 10-Q · filed 2014-08-07 | -35.70% 10-Q · filed 2013-08-05 | 36.00% 10-Q · filed 2014-08-07 | -36.00% 10-Q · filed 2013-08-05 | ||||
| 2013-03-31 | 36.50% 10-Q · filed 2014-05-12 | -36.50% 10-Q · filed 2013-05-06 | ||||||
| 2012-12-31 | 35.40% 10-K · filed 2015-03-02 | -35.40% 10-K · filed 2013-03-01 | ||||||
| 2012-09-30 | 32.00% 10-Q · filed 2013-11-04 | -32.00% 10-Q · filed 2012-11-02 | 35.10% 10-Q · filed 2013-11-04 | -35.10% 10-Q · filed 2012-11-02 | ||||
| 2012-06-30 | 35.50% 10-Q · filed 2013-08-05 | -35.50% 10-Q · filed 2012-08-03 | 35.20% 10-Q · filed 2013-08-05 | -35.20% 10-Q · filed 2012-08-03 | ||||
| 2012-03-31 | 36.40% 10-Q · filed 2013-05-06 | |||||||
| 2011-12-31 | 34.50% 10-K · filed 2014-03-03 | |||||||
| 2011-09-30 | 35.00% 10-Q · filed 2012-11-02 | 35.80% 10-Q · filed 2012-11-02 | ||||||
| 2011-06-30 | 36.50% 10-Q · filed 2012-08-03 | 36.50% 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | 35.70% 10-Q · filed 2012-05-04 | |||||||
| 2010-12-31 | 60.50% 10-K · filed 2013-03-01 | |||||||
| 2009-12-31 | 44.30% 10-K · filed 2012-02-29 |