HF Sinclair Corp Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HF Sinclair Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • HF Sinclair Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$57.3M, a 124% decline year-over-year.
  • HF Sinclair Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $13.2M, a 98% decline year-over-year.
  • HF Sinclair Corp annual Income Tax Expense (Benefit) for 2023 was $442M, a 50.7% decline from 2022.
  • HF Sinclair Corp annual Income Tax Expense (Benefit) for 2022 was $895M, a 622% increase from 2021.
  • HF Sinclair Corp annual Income Tax Expense (Benefit) for 2021 was $124M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $13.2M -$57.3M -$292M -124% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $305M $24M -$122M -83.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $427M $85.5M -$14.2M -14.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $442M -$39M -$227M -121% Oct 1, 2023 Dec 31, 2023 10-Q 2024-05-08
Q3 2023 $669M $235M -$66.8M -22.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $736M $146M -$238M -61.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $973M $99.7M +$78.4M +367% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $895M $188M +$214M Oct 1, 2022 Dec 31, 2022 10-Q 2024-05-08
Q3 2022 $681M $302M +$247M +451% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $434M $383M +$260M +211% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $174M $21.3M +$49.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $124M -$26M Oct 1, 2021 Dec 31, 2021 10-Q 2024-05-08
Q3 2021 $54.8M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $123M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$28.3M 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.