Western Refining, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Western Refining, Inc. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.40 million as of 2017-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-05-05
- 2017-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.40M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.40M.
- 2016-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.70M.
- 2016-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-03-31 | $13.40M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $13.40M 10-K · filed 2017-03-01 |
| 2016-09-30 | $18.70M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $21.90M 8-K · filed 2016-12-09 |
| 2016-03-31 | $20.90M 8-K · filed 2016-12-09 |
| 2015-12-31 | $26.40M 8-K · filed 2016-12-09 |
| 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 | $13.80M 10-K · filed 2015-03-02 |
| 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 | $10.60M 10-K · filed 2014-03-03 |
| 2013-09-30 | $500.00K 10-Q · filed 2013-11-04 |
| 2013-06-30 | $400.00K 10-Q · filed 2013-08-05 |
| 2013-03-31 | $100.00K 10-Q · filed 2013-05-06 |
| 2012-12-31 | $9.57M 10-K · filed 2013-03-01 |
| 2012-09-30 | $2.20M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $1.70M 10-Q · filed 2012-08-03 |