HF Sinclair Corp Other Comprehensive Income (Loss), Net of Tax
HF Sinclair Corp (DINO) reported Other Comprehensive Income (Loss), Net of Tax of -$12.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- HF Sinclair Corp other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$12.00M, a 150.00% decline year-over-year.
- HF Sinclair Corp other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$8.00M, a 366.67% decline year-over-year.
- HF Sinclair Corp other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $1.00M.
- HF Sinclair Corp other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$7.00M, a 177.78% decline year-over-year.
- HF Sinclair Corp other comprehensive income (loss), net of tax for fiscal 2025 was $21.00M.
- HF Sinclair Corp other comprehensive income (loss), net of tax for fiscal 2024 was -$35.00M, a 450.00% decline from fiscal 2023.
- HF Sinclair Corp other comprehensive income (loss), net of tax for fiscal 2023 was $10.00M.
- HF Sinclair Corp other comprehensive income (loss), net of tax for fiscal 2022 was -$25.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$12.00M 10-Q · filed 2026-07-30 | -$20.00M 10-Q · filed 2026-07-30 | -$19.00M derived: sum of 3 quarters · filed 2026-07-30 | -$26.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$8.00M 10-Q · filed 2026-05-01 | -$7.00M derived: sum of 2 quarters · filed 2026-05-01 | -$14.00M derived: sum of 3 quarters · filed 2026-05-01 | $10.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$6.00M derived: sum of 2 quarters · filed 2026-02-27 | $18.00M derived: sum of 3 quarters · filed 2026-07-30 | $21.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$7.00M 10-Q · filed 2025-10-30 | $17.00M derived: sum of 2 quarters · filed 2026-07-30 | $20.00M 10-Q · filed 2025-10-30 | -$8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $24.00M 10-Q · filed 2026-07-30 | $27.00M 10-Q · filed 2026-07-30 | -$1.00M derived: sum of 3 quarters · filed 2026-07-30 | $8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-01 | -$25.00M derived: sum of 2 quarters · filed 2026-05-01 | -$16.00M derived: sum of 3 quarters · filed 2026-05-01 | -$21.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$19.00M derived: sum of 2 quarters · filed 2026-02-27 | -$24.00M derived: sum of 3 quarters · filed 2026-02-27 | -$35.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $9.00M 10-Q · filed 2025-10-30 | $8.02M 10-Q · filed 2024-10-31 | $4.00M derived: sum of 2 quarters · filed 2025-10-30 | -$7.00M 10-Q · filed 2025-10-30 | -$7.51M 10-Q · filed 2024-10-31 | $5.73M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$5.00M 10-Q · filed 2025-07-31 | -$5.04M 10-Q · filed 2024-08-01 | -$16.00M 10-Q · filed 2025-07-31 | -$15.53M 10-Q · filed 2024-08-01 | -$3.27M derived: sum of 3 quarters · filed 2026-02-27 | -$14.63M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$11.00M 10-Q · filed 2025-05-01 | -$10.49M 10-Q · filed 2024-05-08 | $1.73M derived: sum of 2 quarters · filed 2026-02-27 | -$9.63M derived: sum of 3 quarters · filed 2026-02-27 | -$2.79M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $12.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.37M derived: sum of 2 quarters · filed 2026-02-27 | $8.21M derived: sum of 3 quarters · filed 2026-02-27 | $10.00M 10-K · filed 2026-02-27 | $10.23M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | -$11.36M 10-Q · filed 2024-10-31 | -$4.52M derived: sum of 2 quarters · filed 2024-10-31 | -$2.73M 10-Q · filed 2024-10-31 | $11.29M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $6.84M 10-Q · filed 2024-08-01 | $8.63M 10-Q · filed 2024-08-01 | $22.65M derived: sum of 3 quarters · filed 2025-02-20 | -$2.49M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $1.79M 10-Q · filed 2024-05-08 | $15.81M derived: sum of 2 quarters · filed 2025-02-20 | -$9.33M derived: sum of 3 quarters · filed 2025-02-20 | -$24.13M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $14.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$11.12M derived: sum of 2 quarters · filed 2025-02-20 | -$25.92M derived: sum of 3 quarters · filed 2025-02-20 | -$25.00M 10-K · filed 2025-02-20 | -$24.68M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$25.14M 10-Q · filed 2023-11-02 | -$39.94M derived: sum of 2 quarters · filed 2023-11-02 | -$39.02M 10-Q · filed 2023-11-02 | -$40.81M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-06-30 | -$14.80M 10-Q · filed 2023-08-03 | -$13.88M 10-Q · filed 2023-08-03 | -$15.67M derived: sum of 3 quarters · filed 2024-05-08 | -$20.86M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-03-31 | $916.00K 10-Q · filed 2023-05-05 | -$873.00K derived: sum of 2 quarters · filed 2024-05-08 | -$6.07M derived: sum of 3 quarters · filed 2024-05-08 | -$1.07M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2021-12-31 | -$1.79M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-05-08 | -$6.98M derived: sum of 2 quarters · filed 2024-05-08 | -$1.99M derived: sum of 3 quarters · filed 2024-05-08 | -$10.79M 10-Q · filed 2024-05-08 | ||||
| 2021-09-30 | -$5.19M 10-Q · filed 2022-11-07 | -$198.00K derived: sum of 2 quarters · filed 2022-11-07 | -$9.00M 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | $5.00M 10-Q · filed 2022-08-08 | -$3.81M 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | -$8.80M 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | -$1.31M 10-K · filed 2023-02-28 | |||||||
| 2019-12-31 | $1.15M 8-K · filed 2022-09-12 |
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