Western Refining, Inc. Other Comprehensive Income (Loss), Tax
Western Refining, Inc. reported Other Comprehensive Income (Loss), Tax of -$28.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2017-05-05
- Western Refining, Inc. other comprehensive income (loss), tax for the quarter ending 2017-03-31 was -$28.00K.
- Western Refining, Inc. other comprehensive income (loss), tax for the quarter ending 2016-12-31 was $386.00K, a 0.77% decline year-over-year.
- Western Refining, Inc. other comprehensive income (loss), tax for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- Western Refining, Inc. other comprehensive income (loss), tax for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- Western Refining, Inc. other comprehensive income (loss), tax for fiscal 2016 was $386.00K, a 4.22% decline from fiscal 2015.
- Western Refining, Inc. other comprehensive income (loss), tax for fiscal 2015 was $403.00K.
- Western Refining, Inc. other comprehensive income (loss), tax for fiscal 2014 was -$295.00K.
- Western Refining, Inc. other comprehensive income (loss), tax for fiscal 2012 was $375.00K, a 85.64% increase from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-03-31 | -$28.00K 10-Q · filed 2017-05-05 | $358.00K derived: sum of 2 quarters · filed 2017-05-05 | $358.00K derived: sum of 3 quarters · filed 2017-05-05 | $358.00K derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2016-12-31 | $386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $386.00K derived: sum of 2 quarters · filed 2017-03-01 | $386.00K derived: sum of 3 quarters · filed 2017-03-01 | $386.00K 10-K · filed 2017-03-01 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-12-09 | $0.00 10-Q · filed 2016-11-03 | $389.00K derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2016-06-30 | $0.00 8-K · filed 2016-12-09 | $0.00 8-K · filed 2016-12-09 | $389.00K derived: sum of 3 quarters · filed 2017-05-05 | $394.00K derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | $389.00K derived: sum of 2 quarters · filed 2017-05-05 | $394.00K derived: sum of 3 quarters · filed 2017-05-05 | $398.00K derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-12-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $394.00K derived: sum of 2 quarters · filed 2017-03-01 | $398.00K derived: sum of 3 quarters · filed 2017-03-01 | $403.00K 10-K · filed 2017-03-01 | ||||
| 2015-09-30 | $5.00K 10-Q · filed 2016-11-03 | $9.00K derived: sum of 2 quarters · filed 2016-12-09 | $14.00K 10-Q · filed 2016-11-03 | -$287.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $4.00K 8-K · filed 2016-12-09 | $9.00K 8-K · filed 2016-12-09 | -$292.00K derived: sum of 3 quarters · filed 2017-03-01 | -$290.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $5.00K 8-K · filed 2016-12-09 | -$296.00K derived: sum of 2 quarters · filed 2017-03-01 | -$294.00K derived: sum of 3 quarters · filed 2017-03-01 | -$292.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$299.00K derived: sum of 2 quarters · filed 2017-03-01 | -$297.00K derived: sum of 3 quarters · filed 2017-03-01 | -$295.00K 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $2.00K 10-Q · filed 2015-11-04 | $4.00K derived: sum of 2 quarters · filed 2015-11-04 | $6.00K 10-Q · filed 2015-11-04 | $328.00K derived: sum of 4 quarters · filed 2016-12-09 | ||||
| 2014-06-30 | $2.00K 10-Q · filed 2015-08-06 | $4.00K 10-Q · filed 2015-08-06 | $326.00K derived: sum of 3 quarters · filed 2016-12-09 | $330.00K derived: sum of 4 quarters · filed 2016-12-09 | ||||
| 2014-03-31 | $2.00K 10-Q · filed 2015-05-07 | $324.00K derived: sum of 2 quarters · filed 2016-12-09 | $328.00K derived: sum of 3 quarters · filed 2016-12-09 | $415.00K derived: sum of 4 quarters · filed 2016-12-09 | ||||
| 2013-12-31 | $322.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-09 | $326.00K derived: sum of 2 quarters · filed 2016-12-09 | $413.00K derived: sum of 3 quarters · filed 2016-12-09 | $418.00K 8-K · filed 2016-12-09 | ||||
| 2013-09-30 | $4.00K 10-Q · filed 2014-11-06 | $91.00K derived: sum of 2 quarters · filed 2014-11-06 | $96.00K 10-Q · filed 2014-11-06 | $451.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $87.00K 10-Q · filed 2014-08-07 | $92.00K 10-Q · filed 2014-08-07 | $447.00K derived: sum of 3 quarters · filed 2015-03-02 | $454.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $5.00K 10-Q · filed 2014-05-12 | $360.00K derived: sum of 2 quarters · filed 2015-03-02 | $367.00K derived: sum of 3 quarters · filed 2015-03-02 | $373.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $355.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $362.00K derived: sum of 2 quarters · filed 2015-03-02 | $368.00K derived: sum of 3 quarters · filed 2015-03-02 | $375.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $7.00K 10-Q · filed 2013-11-04 | $13.00K derived: sum of 2 quarters · filed 2013-11-04 | $20.00K 10-Q · filed 2013-11-04 | -$365.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $6.00K 10-Q · filed 2013-08-05 | $13.00K 10-Q · filed 2013-08-05 | -$372.00K derived: sum of 3 quarters · filed 2014-03-03 | -$261.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $7.00K 10-Q · filed 2013-05-06 | -$7.00K 10-Q · filed 2012-05-04 | -$378.00K derived: sum of 2 quarters · filed 2014-03-03 | -$267.00K derived: sum of 3 quarters · filed 2014-03-03 | -$192.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$274.00K derived: sum of 2 quarters · filed 2014-03-03 | -$199.00K derived: sum of 3 quarters · filed 2014-03-03 | $202.00K 10-K · filed 2014-03-03 | -$202.00K 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $111.00K 10-Q · filed 2012-11-02 | -$111.00K 10-Q · filed 2011-11-04 | $186.00K derived: sum of 2 quarters · filed 2012-11-02 | $587.00K 10-Q · filed 2012-11-02 | -$587.00K 10-Q · filed 2011-11-04 | -$1.78M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $75.00K 10-Q · filed 2012-08-03 | -$75.00K 10-Q · filed 2011-08-05 | $476.00K 10-Q · filed 2012-08-03 | -$476.00K 10-Q · filed 2011-08-05 | -$1.89M derived: sum of 3 quarters · filed 2013-03-01 | -$522.00K derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | -$401.00K 10-Q · filed 2012-05-04 | -$1.97M derived: sum of 2 quarters · filed 2013-03-01 | -$597.00K derived: sum of 3 quarters · filed 2013-03-01 | -$661.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$196.00K derived: sum of 2 quarters · filed 2013-03-01 | -$260.00K derived: sum of 3 quarters · filed 2013-03-01 | -$395.00K 10-K · filed 2013-03-01 | $395.00K 10-K · filed 2012-02-29 | |||
| 2010-09-30 | $1.37M 10-Q · filed 2011-11-04 | $1.30M derived: sum of 2 quarters · filed 2011-11-04 | $1.17M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | -$64.00K 10-Q · filed 2011-08-05 | -$198.00K 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | -$10.37M 10-K · filed 2012-02-29 |