HF Sinclair Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HF Sinclair Corp (DINO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-20
- HF Sinclair Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.00M, a 25.00% increase from fiscal 2023.
- HF Sinclair Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.00M.
- HF Sinclair Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$6.00M.
- HF Sinclair Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $5.66M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-20 | $5.01M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-20 | -$6.29M 10-K · filed 2023-02-28 |
| 2021-12-31 | $5.56M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | $5.66M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$695.00K 8-K · filed 2022-09-12 |
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