HF Sinclair Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: HF Sinclair Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2024.
HF Sinclair Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $24M, a 2300% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$24M	+$23M	+2300%	Dec 31, 2024	10-K	2025-02-20
Q4 2023	$1M	$0	0%	Dec 31, 2023	10-K	2025-02-20
Q4 2022	$1M	-$54M	-98.2%	Dec 31, 2022	10-K	2025-02-20
Q4 2021	$55M	+$101K	+0.18%	Dec 31, 2021	10-K	2025-02-20
Q4 2020	$54.9M	-$1.72M	-3.04%	Dec 31, 2020	10-Q	2024-05-08
Q4 2019	$56.6M	+$2.87M	+5.34%	Dec 31, 2019	10-K	2023-02-28
Q4 2018	$53.8M			Dec 31, 2018	8-K	2022-09-12

* An asterisk sign (*) next to the value indicates that the value is likely invalid.