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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HF Sinclair Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • HF Sinclair Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.18M, a 109% decline year-over-year.
  • HF Sinclair Corp Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $142M, a 44.9% increase year-over-year.
  • HF Sinclair Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $193M, a 262% increase from 2022.
  • HF Sinclair Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $53.2M, a 58.6% decline from 2021.
  • HF Sinclair Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $129M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $193M +$139M +262% Jan 1, 2023 Dec 31, 2023 10-Q 2024-05-08
2022 $53.2M -$75.4M -58.6% Jan 1, 2022 Dec 31, 2022 10-Q 2024-05-08
2021 $129M +$305M Jan 1, 2021 Dec 31, 2021 10-Q 2024-05-08
2020 -$177M -$255M -325% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $78.7M 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.