HF Sinclair Corp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HF Sinclair Corp (DINO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-20
- HF Sinclair Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- HF Sinclair Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $5.00M, a 79.17% decline from fiscal 2022.
- HF Sinclair Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $24.00M.
- HF Sinclair Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-20 | $5.34M 10-K · filed 2024-02-21 |
| 2022-12-31 | $24.00M 10-K · filed 2025-02-20 | $23.85M 10-K · filed 2023-02-28 |
| 2021-12-31 | $29.78M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-31 | $0.00 8-K · filed 2022-09-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PLAINS ALL AMERICAN PIPELINE LP (PAA) | United States | $17.385B | 5.05 |
| Delek Logistics Partners, LP (DKL) | United States | $2.896B | 17.80 |
| GENESIS ENERGY LP (GEL) | United States | $1.271B | 56.92 |
| MPLX LP (MPLX) | United States | $58.804B | 12.00 |