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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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HF Sinclair Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)