HF Sinclair Corp Annual Current Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $249M -$593M -70.4% Jan 1, 2023 Dec 31, 2023 10-Q 2024-05-08
2022 $842M +$846M Jan 1, 2022 Dec 31, 2022 10-Q 2024-05-08
2021 -$4.67M +$50.7M +91.6% Jan 1, 2021 Dec 31, 2021 10-Q 2024-05-08
2020 -$55.4M -$276M -125% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $220M Jan 1, 2019 Dec 31, 2019 8-K 2022-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.