HOLLYFRONTIER CORP Current Foreign Tax Expense (Benefit)
HOLLYFRONTIER CORP reported Current Foreign Tax Expense (Benefit) of $30.34 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2022-02-23
- HOLLYFRONTIER CORP current foreign tax expense (benefit) for fiscal 2021 was $30.34M, a 221.94% increase from fiscal 2020.
- HOLLYFRONTIER CORP current foreign tax expense (benefit) for fiscal 2020 was $9.42M, a 147.65% increase from fiscal 2019.
- HOLLYFRONTIER CORP current foreign tax expense (benefit) for fiscal 2019 was $3.81M.
- HOLLYFRONTIER CORP current foreign tax expense (benefit) for fiscal 2018 was -$10.08M, a 151.44% decline from fiscal 2017.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2021-12-31 | $30.34M 10-K · filed 2022-02-23 |
| 2020-12-31 | $9.42M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.81M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$10.08M 10-K · filed 2021-02-24 |
| 2017-12-31 | $19.60M 10-K · filed 2020-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 |