Unrecognized Tax Benefits of HF Sinclair Corp from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HF Sinclair Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • HF Sinclair Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $22,000,000, a 8.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HF Sinclair Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,000,000 -$2,000,000 -8.3% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $24,000,000 +$23,000,000 +2300% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,000,000 $0 0% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $1,000,000 -$54,000,000 -98% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $55,000,000 +$101,000 +0.18% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $54,899,000 -$1,722,000 -3% 31 Dec 2020 10-Q 08 May 2024 2024 Q1
Q4 2019 $56,621,000 +$2,869,000 +5.3% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $53,752,000 31 Dec 2018 8-K 12 Sep 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.