Component: (Network and Table) | |
---|---|
Network | 2447403 - Disclosure - Income Taxes, Schedule of Effective Income Tax Rate Reconciliation (Details) (http://www.alonusa.com/role/IncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails) |
Table | Schedule of Effective Income Tax Rate Reconciliation [Table] |
Reporting Entity [Axis] | 0001325955 (http://www.sec.gov/CIK) |
Scenario | Scenario, Unspecified |
Schedule of Effective Income Tax Rate Reconciliation | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Computed expected tax expense (benefit) | ( | ||
State and local income taxes, net of federal benefit | ( | ||
Non-controlling interest | ( | ( | ( |
Changes in non-deductible goodwill | |||
Other, net | ( | ( | |
Income tax expense (benefit) | (46,789,000) | 48,282,000 | 22,913,000 |