HF Sinclair Corp Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
HF Sinclair Corp (DINO) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $700.00 thousand for the 12-month period ending 2023-12-31, per its 10-Q filed 2024-05-08.
Discontinued › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-05-08
- HF Sinclair Corp unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2022 was $700.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $700.00K 10-Q · filed 2024-05-08 |
| 2022-12-31 | $700.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $53.70M 8-K · filed 2022-09-12 |
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