Western Refining, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Western Refining, Inc. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $1.03 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-03-01
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $1.01M.
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $7.00K, a 77.42% decline year-over-year.
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $19.00K, a 96.28% decline year-over-year.
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $1.03M, a 18.60% increase from fiscal 2015.
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $871.00K, a 23.86% decline from fiscal 2014.
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $1.14M.
- Western Refining, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2012 was -$4.41M, a 235.08% decline from fiscal 2011.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2016-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.01M derived: sum of 2 quarters · filed 2017-03-01 | $1.03M derived: sum of 3 quarters · filed 2017-03-01 | $1.03M 10-K · filed 2017-03-01 | ||
| 2016-09-30 | $7.00K derived: 10-Q 9 month − 8-K 6 month · filed 2016-11-03 | $26.00K derived: sum of 2 quarters · filed 2016-12-09 | $26.00K 10-Q · filed 2016-11-03 | $18.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2016-06-30 | $19.00K derived: 8-K 6 month − 8-K 3 month · filed 2016-12-09 | $19.00K 8-K · filed 2016-12-09 | $11.00K derived: sum of 3 quarters · filed 2017-03-01 | $42.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2016-03-31 | $0.00 8-K · filed 2016-12-09 | -$8.00K derived: sum of 2 quarters · filed 2017-03-01 | $23.00K derived: sum of 3 quarters · filed 2017-03-01 | $534.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $23.00K derived: sum of 2 quarters · filed 2017-03-01 | $534.00K derived: sum of 3 quarters · filed 2017-03-01 | $871.00K 10-K · filed 2017-03-01 | ||
| 2015-09-30 | $31.00K derived: 10-Q 9 month − 8-K 6 month · filed 2016-11-03 | $542.00K derived: sum of 2 quarters · filed 2016-12-09 | $879.00K 10-Q · filed 2016-11-03 | $890.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $511.00K derived: 8-K 6 month − 8-K 3 month · filed 2016-12-09 | $848.00K 8-K · filed 2016-12-09 | $859.00K derived: sum of 3 quarters · filed 2017-03-01 | $893.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $337.00K 8-K · filed 2016-12-09 | $348.00K derived: sum of 2 quarters · filed 2017-03-01 | $382.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.23M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $45.00K derived: sum of 2 quarters · filed 2017-03-01 | $890.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.14M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $879.00K derived: sum of 2 quarters · filed 2015-11-04 | $1.13M 10-Q · filed 2015-11-04 | $1.21M derived: sum of 4 quarters · filed 2016-12-09 | ||
| 2014-06-30 | $845.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.10M 10-Q · filed 2015-08-06 | $1.17M derived: sum of 3 quarters · filed 2016-12-09 | $17.61M derived: sum of 4 quarters · filed 2016-12-09 | ||
| 2014-03-31 | $254.00K 10-Q · filed 2015-05-07 | $328.00K derived: sum of 2 quarters · filed 2016-12-09 | $16.76M derived: sum of 3 quarters · filed 2016-12-09 | $15.75M derived: sum of 4 quarters · filed 2016-12-09 | ||
| 2013-12-31 | $74.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-09 | $16.51M derived: sum of 2 quarters · filed 2016-12-09 | $15.49M derived: sum of 3 quarters · filed 2016-12-09 | $8.36M 8-K · filed 2016-12-09 | ||
| 2013-09-30 | $16.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $15.42M derived: sum of 2 quarters · filed 2014-11-06 | $8.29M 10-Q · filed 2014-11-06 | $8.07M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$8.15M 10-Q · filed 2014-08-07 | $8.15M 10-Q · filed 2013-08-05 | -$8.37M derived: sum of 3 quarters · filed 2015-03-02 | -$15.95M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$7.13M 10-Q · filed 2014-05-12 | -$7.35M derived: sum of 2 quarters · filed 2015-03-02 | -$14.93M derived: sum of 3 quarters · filed 2015-03-02 | -$8.30M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$222.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$7.80M derived: sum of 2 quarters · filed 2015-03-02 | -$1.17M derived: sum of 3 quarters · filed 2015-03-02 | -$4.41M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | -$7.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$949.00K derived: sum of 2 quarters · filed 2013-11-04 | -$4.19M 10-Q · filed 2013-11-04 | $2.29M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $6.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $3.39M 10-Q · filed 2013-08-05 | -$3.39M 10-Q · filed 2012-08-03 | $9.87M derived: sum of 3 quarters · filed 2014-03-03 | $9.60M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | -$3.24M 10-Q · filed 2013-05-06 | $3.24M derived: sum of 2 quarters · filed 2014-03-03 | $2.97M derived: sum of 3 quarters · filed 2014-03-03 | $2.60M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $6.21M derived: sum of 2 quarters · filed 2014-03-03 | $5.84M derived: sum of 3 quarters · filed 2014-03-03 | $3.27M 10-K · filed 2014-03-03 | -$3.27M 10-K · filed 2013-03-01 | |
| 2011-09-30 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$642.00K derived: sum of 2 quarters · filed 2012-11-02 | -$3.22M 10-Q · filed 2012-11-02 | |||
| 2011-06-30 | -$365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$2.94M 10-Q · filed 2012-08-03 | ||||
| 2011-03-31 | -$2.58M 10-Q · filed 2012-05-04 | |||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |