Western Refining, Inc. Income Tax Expense
Western Refining, Inc. reported Income Tax Expense of $5.44 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-05-05
- Western Refining, Inc. income tax expense (benefit) for the quarter ending 2017-03-31 was $5.44M, a 70.78% decline year-over-year.
- Western Refining, Inc. income tax expense (benefit) for the quarter ending 2016-12-31 was -$13.61M.
- Western Refining, Inc. income tax expense (benefit) for the quarter ending 2016-09-30 was $11.70M, a 87.30% decline year-over-year.
- Western Refining, Inc. income tax expense (benefit) for the quarter ending 2016-06-30 was $38.15M, a 51.36% decline year-over-year.
- Western Refining, Inc. income tax expense (benefit) for fiscal 2016 was $54.87M, a 75.50% decline from fiscal 2015.
- Western Refining, Inc. income tax expense (benefit) for fiscal 2015 was $223.96M, a 23.46% decline from fiscal 2014.
- Western Refining, Inc. income tax expense (benefit) for fiscal 2014 was $292.60M.
- Western Refining, Inc. income tax expense (benefit) for fiscal 2012 was $218.20M, a 212.34% increase from fiscal 2011.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-03-31 | $5.44M 10-Q · filed 2017-05-05 | -$8.17M derived: sum of 2 quarters · filed 2017-05-05 | $3.53M derived: sum of 3 quarters · filed 2017-05-05 | $41.68M derived: sum of 4 quarters · filed 2017-05-05 |
| 2016-12-31 | -$13.61M 10-K · filed 2017-03-01 | -$1.91M derived: sum of 2 quarters · filed 2017-03-01 | $36.24M derived: sum of 3 quarters · filed 2017-03-01 | $54.87M 10-K · filed 2017-03-01 |
| 2016-09-30 | $11.70M 10-K · filed 2017-03-01 | $49.85M derived: sum of 2 quarters · filed 2017-03-01 | $68.48M 10-Q · filed 2016-11-03 | $62.45M derived: sum of 4 quarters · filed 2017-05-05 |
| 2016-06-30 | $38.15M 10-K · filed 2017-03-01 | $56.78M 8-K · filed 2016-12-09 | $50.75M derived: sum of 3 quarters · filed 2017-05-05 | $142.86M derived: sum of 4 quarters · filed 2017-05-05 |
| 2016-03-31 | $18.63M 10-Q · filed 2017-05-05 | $12.60M derived: sum of 2 quarters · filed 2017-05-05 | $104.71M derived: sum of 3 quarters · filed 2017-05-05 | $183.15M derived: sum of 4 quarters · filed 2017-05-05 |
| 2015-12-31 | -$6.03M 10-K · filed 2017-03-01 | $86.08M derived: sum of 2 quarters · filed 2017-03-01 | $164.52M derived: sum of 3 quarters · filed 2017-03-01 | $223.96M 10-K · filed 2017-03-01 |
| 2015-09-30 | $92.12M 10-K · filed 2017-03-01 | $170.55M derived: sum of 2 quarters · filed 2017-03-01 | $229.99M 10-Q · filed 2016-11-03 | $299.27M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $78.44M 10-K · filed 2017-03-01 | $137.87M 8-K · filed 2016-12-09 | $207.16M derived: sum of 3 quarters · filed 2017-03-01 | $287.87M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $59.44M 10-K · filed 2017-03-01 | $128.72M derived: sum of 2 quarters · filed 2017-03-01 | $209.44M derived: sum of 3 quarters · filed 2017-03-01 | $302.84M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $69.28M 8-K · filed 2016-12-09 | $150.00M derived: sum of 2 quarters · filed 2016-12-09 | $243.41M derived: sum of 3 quarters · filed 2016-12-09 | $292.60M 10-K · filed 2017-03-01 |
| 2014-09-30 | $80.71M 8-K · filed 2016-12-09 | $174.12M derived: sum of 2 quarters · filed 2016-12-09 | $223.32M 10-Q · filed 2015-11-04 | $217.31M derived: sum of 4 quarters · filed 2016-12-09 |
| 2014-06-30 | $93.41M 8-K · filed 2016-12-09 | $142.61M 10-Q · filed 2015-08-06 | $136.59M derived: sum of 3 quarters · filed 2016-12-09 | $165.67M derived: sum of 4 quarters · filed 2016-12-09 |
| 2014-03-31 | $49.20M 8-K · filed 2016-12-09 | $43.19M derived: sum of 2 quarters · filed 2016-12-09 | $72.26M derived: sum of 3 quarters · filed 2016-12-09 | $155.01M derived: sum of 4 quarters · filed 2016-12-09 |
| 2013-12-31 | -$6.01M 10-K · filed 2015-03-02 | $23.06M derived: sum of 2 quarters · filed 2015-03-02 | $105.81M derived: sum of 3 quarters · filed 2015-03-02 | $153.93M 8-K · filed 2016-12-09 |
| 2013-09-30 | $29.07M 10-K · filed 2015-03-02 | $111.83M derived: sum of 2 quarters · filed 2015-03-02 | $159.94M 10-Q · filed 2014-11-06 | $274.71M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $82.75M 10-K · filed 2015-03-02 | $130.86M 10-Q · filed 2014-08-07 | $245.64M derived: sum of 3 quarters · filed 2015-03-02 | $248.60M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $48.11M 10-K · filed 2015-03-02 | $162.88M derived: sum of 2 quarters · filed 2015-03-02 | $165.84M derived: sum of 3 quarters · filed 2015-03-02 | $296.96M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $114.77M 10-K · filed 2014-03-03 | $117.73M derived: sum of 2 quarters · filed 2014-03-03 | $248.85M derived: sum of 3 quarters · filed 2014-03-03 | $218.20M 10-K · filed 2015-03-02 |
| 2012-09-30 | $2.96M 10-K · filed 2014-03-03 | $134.07M derived: sum of 2 quarters · filed 2014-03-03 | $103.43M 10-Q · filed 2013-11-04 | $63.18M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $131.11M 10-K · filed 2014-03-03 | $100.47M 10-Q · filed 2013-08-05 | $60.22M derived: sum of 3 quarters · filed 2014-03-03 | $105.92M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$30.64M 10-K · filed 2014-03-03 | -$70.89M derived: sum of 2 quarters · filed 2014-03-03 | -$25.20M derived: sum of 3 quarters · filed 2014-03-03 | $32.44M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$40.25M 10-K · filed 2013-03-01 | $5.45M derived: sum of 2 quarters · filed 2013-03-01 | $63.09M derived: sum of 3 quarters · filed 2013-03-01 | $69.86M 10-K · filed 2014-03-03 |
| 2011-09-30 | $45.70M 10-K · filed 2013-03-01 | $103.33M derived: sum of 2 quarters · filed 2013-03-01 | $110.11M 10-Q · filed 2012-11-02 | $99.92M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $57.64M 10-K · filed 2013-03-01 | $64.41M 10-Q · filed 2012-08-03 | $54.23M derived: sum of 3 quarters · filed 2013-03-01 | $59.34M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $6.77M 10-K · filed 2013-03-01 | -$3.41M derived: sum of 2 quarters · filed 2013-03-01 | $1.70M derived: sum of 3 quarters · filed 2013-03-01 | $20.57M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$10.19M 10-K · filed 2012-02-29 | -$5.08M derived: sum of 2 quarters · filed 2012-02-29 | $13.80M derived: sum of 3 quarters · filed 2012-02-29 | -$26.08M 10-K · filed 2013-03-01 |
| 2010-09-30 | $5.11M 10-K · filed 2012-02-29 | $23.99M derived: sum of 2 quarters · filed 2012-02-29 | -$15.89M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $18.88M 10-K · filed 2012-02-29 | -$21.00M 10-Q · filed 2011-08-05 | ||
| 2010-03-31 | -$39.88M 10-K · filed 2012-02-29 | |||
| 2009-12-31 | -$40.58M 10-K · filed 2012-02-29 |