HF Sinclair Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 2024.
  • HF Sinclair Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $4M.
  • HF Sinclair Corp Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$55M, a 138% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$49M -$242M -125% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $193M +$140M +264% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $53M -$75.6M -58.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
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.