Western Refining Logistics, LP Effective Tax Rate
Western Refining Logistics, LP reported Effective Tax Rate of 1.40% for the 3-month period ending 2017-06-30, per its 10-Q filed 2017-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-08-09
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was 1.40%.
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was -0.60%, a 113.95% decline year-over-year.
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 3.90%, a 19400.00% increase year-over-year.
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was -2.10%, a 310.00% decline year-over-year.
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for fiscal 2016 was -1.60%, a 1700.00% decline from fiscal 2015.
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for fiscal 2015 was 0.10%.
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for fiscal 2014 was -1.40%, a 800.00% decline from fiscal 2013.
- Western Refining Logistics, LP effective income tax rate reconciliation, percent for fiscal 2013 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 2 month | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2017-06-30 | 1.40% 10-Q · filed 2017-08-09 | 0.90% 10-Q · filed 2017-08-09 | |||||||
| 2017-03-31 | -0.60% 10-Q · filed 2017-05-05 | ||||||||
| 2016-12-31 | -1.60% 10-K · filed 2017-03-01 | ||||||||
| 2016-09-30 | 3.90% 10-Q · filed 2016-11-03 | 3.30% 10-Q · filed 2016-11-03 | |||||||
| 2016-06-30 | -2.10% 10-Q · filed 2017-08-09 | 1.20% 10-Q · filed 2016-08-04 | -2.90% 10-Q · filed 2017-08-09 | 1.50% 10-Q · filed 2016-08-04 | |||||
| 2016-03-31 | 4.30% 10-Q · filed 2017-05-05 | 1.80% 10-Q · filed 2016-05-05 | |||||||
| 2015-12-31 | 0.10% 10-K · filed 2017-03-01 | -0.10% 10-K · filed 2016-02-26 | |||||||
| 2015-09-30 | 0.02% 10-Q · filed 2016-11-03 | 1.40% 10-Q · filed 2016-11-03 | 0.70% 10-Q · filed 2015-11-05 | ||||||
| 2015-06-30 | 1.00% 10-Q · filed 2016-08-04 | 0.90% 10-Q · filed 2015-08-06 | 1.20% 10-Q · filed 2016-08-04 | 1.10% 10-Q · filed 2015-08-06 | |||||
| 2015-03-31 | 1.50% 10-Q · filed 2016-05-05 | 1.30% 10-Q · filed 2015-05-07 | |||||||
| 2014-12-31 | -1.40% 10-K · filed 2017-03-01 | -0.60% 10-K · filed 2015-03-02 | |||||||
| 2014-09-30 | 0.80% 10-Q · filed 2015-11-05 | 1.10% 10-Q · filed 2014-11-06 | 0.70% 10-Q · filed 2015-11-05 | 1.00% 10-Q · filed 2014-11-06 | |||||
| 2014-06-30 | 0.50% 10-Q · filed 2015-08-06 | 0.80% 10-Q · filed 2014-08-07 | 0.60% 10-Q · filed 2015-08-06 | 0.90% 10-Q · filed 2014-08-07 | |||||
| 2014-03-31 | 0.70% 10-Q · filed 2015-05-07 | 1.10% 10-Q · filed 2014-05-12 | |||||||
| 2013-12-31 | 1.10% 10-K · filed 2014-03-12 | 0.20% 10-K · filed 2016-02-26 | -0.20% 10-K · filed 2015-03-02 |