Component: (Network and Table) | |
---|---|
Network | 2447402 - Disclosure - Income Taxes, Schedule of Components of Income Tax Expense (Details) (http://www.alonusa.com/role/IncomeTaxesScheduleOfComponentsOfIncomeTaxExpenseDetails) |
Table | Schedule of Components of Income Tax Expense [Table] |
Reporting Entity [Axis] | 0001325955 (http://www.sec.gov/CIK) |
Income Tax Authority | Income Tax Authority |
Schedule of Components of Income Tax Expense (Benefit) | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Current: | |||
Federal | ( | ||
State | ( | ||
Total current | ( | ||
Deferred: | |||
Federal | |||
State | ( | ( | |
Total deferred | (2,650,000) | 5,906,000 | 5,961,000 |
Income tax expense (benefit) | (46,789,000) | 48,282,000 | 22,913,000 |