HF Sinclair Corp Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
HF Sinclair Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • HF Sinclair Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.66M, a 96.3% decline year-over-year.
  • HF Sinclair Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$37.5M, a 107% decline year-over-year.
  • HF Sinclair Corp annual Current Income Tax Expense (Benefit) for 2023 was $249M, a 70.4% decline from 2022.
  • HF Sinclair Corp annual Current Income Tax Expense (Benefit) for 2022 was $842M.
  • HF Sinclair Corp annual Current Income Tax Expense (Benefit) for 2021 was -$4.67M, a 91.6% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$37.5M $7.66M -$201M -96.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $163M $28.2M -$72.3M -72% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $235M $70.7M -$13.7M -16.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $249M -$144M -$302M -191% Oct 1, 2023 Dec 31, 2023 10-Q 2024-05-08
Q3 2023 $551M $208M -$86.3M -29.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $637M $100M -$242M -70.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $880M $84.4M +$38.1M +82.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $842M $158M +$152M +2482% Oct 1, 2022 Dec 31, 2022 10-Q 2024-05-08
Q3 2022 $690M $295M +$307M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $382M $343M +$352M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $30.4M $46.3M +$35.1M +314% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$4.67M $6.12M Oct 1, 2021 Dec 31, 2021 10-Q 2024-05-08
Q3 2021 -$12.8M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$9.18M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $11.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.