HOLLYFRONTIER CORP Effective Tax Rate
HOLLYFRONTIER CORP reported Effective Tax Rate of 18.10% for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-11-03
- HOLLYFRONTIER CORP effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was -18.30%, a 151.40% decline year-over-year.
- HOLLYFRONTIER CORP effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 35.60%, a 48.33% increase year-over-year.
- HOLLYFRONTIER CORP effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 24.00%.
- HOLLYFRONTIER CORP effective income tax rate reconciliation, percent for fiscal 2016 was -11.30%, a 133.63% decline from fiscal 2015.
- HOLLYFRONTIER CORP effective income tax rate reconciliation, percent for fiscal 2015 was 33.60%, a 11.26% increase from fiscal 2014.
- HOLLYFRONTIER CORP effective income tax rate reconciliation, percent for fiscal 2014 was 30.20%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2021-09-30 | 18.10% 10-Q · filed 2021-11-03 | |||
| 2021-06-30 | 20.10% 10-Q · filed 2021-08-06 | |||
| 2021-03-31 | -18.30% 10-Q · filed 2021-05-05 | |||
| 2020-09-30 | 31.00% 10-Q · filed 2021-11-03 | |||
| 2020-06-30 | 30.30% 10-Q · filed 2021-08-06 | |||
| 2020-03-31 | 35.60% 10-Q · filed 2021-05-05 | |||
| 2019-09-30 | 26.10% 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | 26.40% 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | 24.00% 10-Q · filed 2020-05-07 | |||
| 2016-12-31 | -11.30% 10-K · filed 2017-02-22 | |||
| 2015-12-31 | 33.60% 10-K · filed 2017-02-22 | |||
| 2014-12-31 | 30.20% 10-K · filed 2017-02-22 |