HF Sinclair Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q4 2024

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 Q1 2021 to Q4 2024.
  • HF Sinclair Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $5.34M, a 94.9% decline year-over-year.
  • HF Sinclair Corp Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$49M, a 125% decline year-over-year.
  • HF Sinclair Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$49M, a 125% decline from 2023.
  • HF Sinclair Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $193M, a 264% increase from 2022.
  • HF Sinclair Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $53M, a 58.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$49M $5.34M -$100M -94.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $51.1M -$64.9M -$91.7M -343% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $143M -$4.18M -$49.7M -109% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $192M $14.8M -$536K -3.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $193M $105M +$75.5M +252% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $118M $26.8M +$19.4M +266% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $98.1M $45.5M +$4.84M +11.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $93.2M $15.3M +$40.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $53M $30M +$62.1M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 -$9.14M $7.31M -$60.2M -89.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $51.1M $40.7M -$92M -69.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $143M -$24.9M +$14.5M +36.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $129M -$32.2M Oct 1, 2021 Dec 31, 2021 10-Q 2024-05-08
Q3 2021 $67.6M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $133M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$39.5M 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.