Western Refining, Inc. Unrecognized Tax Benefits
Western Refining, Inc. had Unrecognized Tax Benefits of $50.30 million as of 2017-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-05-05
- 2017-03-31: Unrecognized Tax Benefits $50.30M.
- 2016-12-31: Unrecognized Tax Benefits $58.32M.
- 2016-09-30: Unrecognized Tax Benefits $34.50M.
- 2016-06-30: Unrecognized Tax Benefits $41.20M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2017-03-31 | $50.30M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $58.32M 10-K · filed 2017-03-01 |
| 2016-09-30 | $34.50M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $41.20M 8-K · filed 2016-12-09 |
| 2016-03-31 | $40.20M 8-K · filed 2016-12-09 |
| 2015-12-31 | $42.05M 10-K · filed 2017-03-01 |
| 2015-09-30 | $12.60M 10-Q · filed 2015-11-04 |
| 2015-06-30 | $13.80M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $13.80M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $12.00M 8-K · filed 2016-12-09 |
| 2014-09-30 | $12.10M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $10.10M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $10.00M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $11.11M 10-K · filed 2015-03-02 |
| 2013-09-30 | $11.05M 10-Q · filed 2013-11-04 |
| 2013-06-30 | $9.95M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $9.57M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $9.57M 10-K · filed 2014-03-03 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2009-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2008-12-31 | $5.90M 10-K · filed 2012-02-29 |