Western Refining Logistics, LP Income Tax Expense
Western Refining Logistics, LP reported Income Tax Expense of -$250.00 thousand for the 3-month period ending 2017-06-30, per its 10-Q filed 2017-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-08-09
- Western Refining Logistics, LP income tax expense (benefit) for the quarter ending 2017-06-30 was -$250.00K, a 215.21% decline year-over-year.
- Western Refining Logistics, LP income tax expense (benefit) for the quarter ending 2017-03-31 was -$110.00K, a 142.15% decline year-over-year.
- Western Refining Logistics, LP income tax expense (benefit) for the quarter ending 2016-12-31 was -$54.00K.
- Western Refining Logistics, LP income tax expense (benefit) for the quarter ending 2016-09-30 was $282.00K, a 9300.00% increase year-over-year.
- Western Refining Logistics, LP income tax expense (benefit) for fiscal 2016 was $706.00K, a 1402.13% increase from fiscal 2015.
- Western Refining Logistics, LP income tax expense (benefit) for fiscal 2015 was $47.00K, a 89.76% decline from fiscal 2014.
- Western Refining Logistics, LP income tax expense (benefit) for fiscal 2014 was $459.00K, a 383.16% increase from fiscal 2013.
- Western Refining Logistics, LP income tax expense (benefit) for fiscal 2013 was $95.00K.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2017-06-30 | -$250.00K 10-Q · filed 2017-08-09 | -$360.00K 10-Q · filed 2017-08-09 | -$414.00K derived: sum of 3 quarters · filed 2017-08-09 | -$132.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2017-03-31 | -$110.00K 10-Q · filed 2017-05-05 | -$164.00K derived: sum of 2 quarters · filed 2017-05-05 | $118.00K derived: sum of 3 quarters · filed 2017-05-05 | $335.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $228.00K derived: sum of 2 quarters · filed 2017-03-01 | $445.00K derived: sum of 3 quarters · filed 2017-08-09 | $706.00K 10-K · filed 2017-03-01 | |
| 2016-09-30 | $282.00K 10-Q · filed 2016-11-03 | $499.00K derived: sum of 2 quarters · filed 2017-08-09 | $760.00K 10-Q · filed 2016-11-03 | $453.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-06-30 | $217.00K 10-Q · filed 2017-08-09 | $478.00K 10-Q · filed 2017-08-09 | $171.00K derived: sum of 3 quarters · filed 2017-08-09 | $174.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $261.00K 10-Q · filed 2017-05-05 | -$46.00K derived: sum of 2 quarters · filed 2017-05-05 | -$43.00K derived: sum of 3 quarters · filed 2017-05-05 | $105.00K derived: sum of 4 quarters · filed 2017-05-05 | |
| 2015-12-31 | -$307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$304.00K derived: sum of 2 quarters · filed 2017-03-01 | -$156.00K derived: sum of 3 quarters · filed 2017-03-01 | $47.00K 10-K · filed 2017-03-01 | |
| 2015-09-30 | $3.00K 10-Q · filed 2016-11-03 | $151.00K derived: sum of 2 quarters · filed 2016-11-03 | $354.00K 10-Q · filed 2016-11-03 | $474.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $148.00K 10-Q · filed 2016-08-04 | $351.00K 10-Q · filed 2016-08-04 | $471.00K derived: sum of 3 quarters · filed 2017-03-01 | $606.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $203.00K 10-Q · filed 2016-05-05 | $323.00K derived: sum of 2 quarters · filed 2017-03-01 | $458.00K derived: sum of 3 quarters · filed 2017-03-01 | $543.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $255.00K derived: sum of 2 quarters · filed 2017-03-01 | $340.00K derived: sum of 3 quarters · filed 2017-03-01 | $459.00K 10-K · filed 2017-03-01 | |
| 2014-09-30 | $135.00K 10-Q · filed 2015-11-05 | $220.00K derived: sum of 2 quarters · filed 2015-11-05 | $339.00K 10-Q · filed 2015-11-05 | $434.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $85.00K 10-Q · filed 2015-08-06 | $204.00K 10-Q · filed 2015-08-06 | $299.00K derived: sum of 3 quarters · filed 2016-02-26 | $299.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $119.00K 10-Q · filed 2015-05-07 | $214.00K derived: sum of 2 quarters · filed 2016-02-26 | $214.00K derived: sum of 3 quarters · filed 2016-02-26 | $214.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $100.00K 10-K · filed 2014-03-12 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $95.00K derived: sum of 2 quarters · filed 2016-02-26 | $95.00K derived: sum of 3 quarters · filed 2016-02-26 | $95.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-12 |