HF Sinclair Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HF Sinclair Corp (DINO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- HF Sinclair Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M.
- HF Sinclair Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- HF Sinclair Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HF Sinclair Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $54.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $54.00M 10-K · filed 2025-02-20 | $53.02M 10-K · filed 2023-02-28 |
| 2021-12-31 | $49.00K 10-Q · filed 2024-05-08 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $24.00K 8-K · filed 2022-09-12 |
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