HOLLYFRONTIER CORP Income Tax Expense
HOLLYFRONTIER CORP reported Income Tax Expense of $123.90 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:IncomeTaxExpenseBenefit · last filed 2022-02-23
- HOLLYFRONTIER CORP income tax expense (benefit) for the quarter ending 2021-12-31 was -$26.05M.
- HOLLYFRONTIER CORP income tax expense (benefit) for the quarter ending 2021-09-30 was $54.77M, a 1097.59% increase year-over-year.
- HOLLYFRONTIER CORP income tax expense (benefit) for the quarter ending 2021-06-30 was $123.48M.
- HOLLYFRONTIER CORP income tax expense (benefit) for the quarter ending 2021-03-31 was -$28.31M.
- HOLLYFRONTIER CORP income tax expense (benefit) for fiscal 2021 was $123.90M.
- HOLLYFRONTIER CORP income tax expense (benefit) for fiscal 2020 was -$232.15M, a 177.60% decline from fiscal 2019.
- HOLLYFRONTIER CORP income tax expense (benefit) for fiscal 2019 was $299.15M, a 13.85% decline from fiscal 2018.
- HOLLYFRONTIER CORP income tax expense (benefit) for fiscal 2018 was $347.24M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$26.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $28.72M derived: sum of 2 quarters · filed 2022-02-23 | $152.21M derived: sum of 3 quarters · filed 2022-02-23 | $123.90M 10-K · filed 2022-02-23 |
| 2021-09-30 | $54.77M 10-Q · filed 2021-11-03 | $178.25M derived: sum of 2 quarters · filed 2021-11-03 | $149.94M 10-Q · filed 2021-11-03 | $106.30M derived: sum of 4 quarters · filed 2022-02-23 |
| 2021-06-30 | $123.48M 10-Q · filed 2021-08-06 | $95.18M 10-Q · filed 2021-08-06 | $51.53M derived: sum of 3 quarters · filed 2022-02-23 | $56.11M derived: sum of 4 quarters · filed 2022-02-23 |
| 2021-03-31 | -$28.31M 10-Q · filed 2021-05-05 | -$71.95M derived: sum of 2 quarters · filed 2022-02-23 | -$67.38M derived: sum of 3 quarters · filed 2022-02-23 | -$98.29M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-12-31 | -$43.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$39.07M derived: sum of 2 quarters · filed 2022-02-23 | -$69.98M derived: sum of 3 quarters · filed 2022-02-23 | -$232.15M 10-K · filed 2022-02-23 |
| 2020-09-30 | $4.57M 10-Q · filed 2021-11-03 | -$26.34M derived: sum of 2 quarters · filed 2021-11-03 | -$188.50M 10-Q · filed 2021-11-03 | -$169.21M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$30.91M 10-Q · filed 2021-08-06 | -$193.08M 10-Q · filed 2021-08-06 | -$173.79M derived: sum of 3 quarters · filed 2022-02-23 | -$70.77M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$162.17M 10-Q · filed 2021-05-05 | -$142.88M derived: sum of 2 quarters · filed 2022-02-23 | -$39.85M derived: sum of 3 quarters · filed 2022-02-23 | $49.48M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $19.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $122.31M derived: sum of 2 quarters · filed 2022-02-23 | $211.65M derived: sum of 3 quarters · filed 2022-02-23 | $299.15M 10-K · filed 2022-02-23 |
| 2019-09-30 | $103.02M 10-Q · filed 2020-11-05 | $192.36M derived: sum of 2 quarters · filed 2020-11-05 | $279.86M 10-Q · filed 2020-11-05 | $308.36M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $89.34M 10-Q · filed 2020-08-06 | $176.84M 10-Q · filed 2020-08-06 | $205.34M derived: sum of 3 quarters · filed 2021-02-24 | $321.60M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $87.50M 10-Q · filed 2020-05-07 | $116.01M derived: sum of 2 quarters · filed 2021-02-24 | $232.26M derived: sum of 3 quarters · filed 2021-02-24 | $349.71M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $28.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $144.76M derived: sum of 2 quarters · filed 2021-02-24 | $262.21M derived: sum of 3 quarters · filed 2021-02-24 | $347.24M 10-K · filed 2021-02-24 |
| 2018-09-30 | $116.26M 10-Q · filed 2019-10-31 | $233.71M derived: sum of 2 quarters · filed 2019-10-31 | $318.74M 10-Q · filed 2019-10-31 | $132.77M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $117.45M 10-Q · filed 2019-08-01 | $202.48M 10-Q · filed 2019-08-01 | $16.51M derived: sum of 3 quarters · filed 2020-02-20 | $174.90M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $85.04M 10-Q · filed 2019-05-02 | -$100.94M derived: sum of 2 quarters · filed 2020-02-20 | $57.45M derived: sum of 3 quarters · filed 2020-02-20 | $89.45M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$185.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$27.59M derived: sum of 2 quarters · filed 2020-02-20 | $4.41M derived: sum of 3 quarters · filed 2020-02-20 | -$12.38M 10-K · filed 2020-02-20 |
| 2017-09-30 | $158.39M 10-Q · filed 2018-10-31 | $190.38M derived: sum of 2 quarters · filed 2018-10-31 | $173.59M 10-Q · filed 2018-10-31 | $186.54M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | $32.00M 10-Q · filed 2018-08-02 | $15.21M 10-Q · filed 2018-08-02 | $28.16M derived: sum of 3 quarters · filed 2019-02-20 | $50.35M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | -$16.79M 10-Q · filed 2018-05-02 | -$3.84M derived: sum of 2 quarters · filed 2019-02-20 | $18.36M derived: sum of 3 quarters · filed 2019-02-20 | -$19.69M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | $12.95M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $35.15M derived: sum of 2 quarters · filed 2019-02-20 | -$2.90M derived: sum of 3 quarters · filed 2019-02-20 | $19.41M 10-K · filed 2019-02-20 |
| 2016-09-30 | $22.20M 10-Q · filed 2017-11-02 | -$15.85M derived: sum of 2 quarters · filed 2017-11-02 | $6.46M 10-Q · filed 2017-11-02 | -$34.27M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | -$38.05M 10-Q · filed 2017-08-02 | -$15.74M 10-Q · filed 2017-08-02 | -$56.46M derived: sum of 3 quarters · filed 2018-02-21 | $53.60M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | $22.31M 10-Q · filed 2017-05-04 | -$18.42M derived: sum of 2 quarters · filed 2018-02-21 | $91.65M derived: sum of 3 quarters · filed 2018-02-21 | $298.64M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | -$40.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $69.34M derived: sum of 2 quarters · filed 2018-02-21 | $276.33M derived: sum of 3 quarters · filed 2018-02-21 | $406.06M 10-K · filed 2018-02-21 |
| 2015-09-30 | $110.07M 10-Q · filed 2016-11-03 | $317.06M derived: sum of 2 quarters · filed 2016-11-03 | $446.78M 10-Q · filed 2016-11-03 | $295.79M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $206.99M 10-Q · filed 2016-08-03 | $336.72M 10-Q · filed 2016-08-03 | $185.73M derived: sum of 3 quarters · filed 2017-02-22 | $288.94M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $129.73M 10-Q · filed 2016-05-04 | -$21.26M derived: sum of 2 quarters · filed 2017-02-22 | $81.95M derived: sum of 3 quarters · filed 2017-02-22 | $183.29M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$150.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$47.77M derived: sum of 2 quarters · filed 2017-02-22 | $53.56M derived: sum of 3 quarters · filed 2017-02-22 | $141.17M 10-K · filed 2017-02-22 |
| 2014-09-30 | $103.22M 10-Q · filed 2015-11-05 | $204.55M derived: sum of 2 quarters · filed 2015-11-05 | $292.16M 10-Q · filed 2015-11-05 | $297.07M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $101.33M 10-Q · filed 2015-08-05 | $188.95M 10-Q · filed 2015-08-05 | $193.86M derived: sum of 3 quarters · filed 2016-02-24 | $242.38M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $87.61M 10-Q · filed 2015-05-06 | $92.53M derived: sum of 2 quarters · filed 2016-02-24 | $141.05M derived: sum of 3 quarters · filed 2016-02-24 | $293.10M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $53.44M derived: sum of 2 quarters · filed 2016-02-24 | $205.48M derived: sum of 3 quarters · filed 2016-02-24 | $391.58M 10-K · filed 2016-02-24 |
| 2013-09-30 | $48.53M 10-Q · filed 2014-11-05 | $200.57M derived: sum of 2 quarters · filed 2014-11-05 | $386.67M 10-Q · filed 2014-11-05 | $638.88M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $152.04M 10-Q · filed 2014-08-06 | $338.14M 10-Q · filed 2014-08-06 | $590.35M derived: sum of 3 quarters · filed 2015-02-25 | $939.98M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $186.09M 10-Q · filed 2014-05-06 | $438.31M derived: sum of 2 quarters · filed 2015-02-25 | $787.93M derived: sum of 3 quarters · filed 2015-02-25 | $1.07B derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $252.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $601.84M derived: sum of 2 quarters · filed 2015-02-25 | $887.56M derived: sum of 3 quarters · filed 2015-02-25 | $1.03B 10-K · filed 2015-02-25 |
| 2012-09-30 | $349.62M 10-Q · filed 2013-11-07 | $635.34M derived: sum of 2 quarters · filed 2013-11-07 | $775.75M 10-Q · filed 2013-11-07 | $892.01M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $285.72M 10-Q · filed 2013-08-08 | $426.12M 10-Q · filed 2013-08-08 | $542.38M derived: sum of 3 quarters · filed 2014-02-26 | $847.14M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $140.41M 10-Q · filed 2013-05-08 | $256.67M derived: sum of 2 quarters · filed 2014-02-26 | $561.42M derived: sum of 3 quarters · filed 2014-02-26 | $673.39M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $116.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $421.02M derived: sum of 2 quarters · filed 2014-02-26 | $532.98M derived: sum of 3 quarters · filed 2014-02-26 | $581.99M 10-K · filed 2014-02-26 |
| 2011-09-30 | $304.76M 10-Q · filed 2012-11-08 | $416.72M derived: sum of 2 quarters · filed 2012-11-08 | $465.73M 10-Q · filed 2012-11-08 | $470.57M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $111.96M 10-Q · filed 2012-08-09 | $160.97M 10-Q · filed 2012-08-09 | $165.81M derived: sum of 3 quarters · filed 2013-02-28 | $197.30M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $49.01M 10-Q · filed 2012-05-08 | $53.85M derived: sum of 2 quarters · filed 2013-02-28 | $85.34M derived: sum of 3 quarters · filed 2013-02-28 | $125.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $36.33M derived: sum of 2 quarters · filed 2013-02-28 | $75.98M derived: sum of 3 quarters · filed 2013-02-28 | $59.31M 10-K · filed 2013-02-28 |
| 2010-09-30 | $31.49M 10-Q · filed 2011-11-08 | $71.15M derived: sum of 2 quarters · filed 2011-11-08 | $54.48M 10-Q · filed 2011-11-08 | $27.27M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $39.65M 10-Q · filed 2011-08-08 | $22.98M 10-Q · filed 2011-08-08 | -$4.23M derived: sum of 3 quarters · filed 2012-02-29 | $9.27M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$16.67M 10-Q · filed 2011-05-09 | -$43.88M derived: sum of 2 quarters · filed 2012-02-29 | -$30.38M derived: sum of 3 quarters · filed 2012-02-29 | -$21.06M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | -$27.21M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$13.71M derived: sum of 2 quarters · filed 2012-02-29 | -$4.39M derived: sum of 3 quarters · filed 2012-02-29 | $7.46M 10-K · filed 2012-02-29 |
| 2009-09-30 | $13.50M 10-Q · filed 2010-11-05 | $22.82M derived: sum of 2 quarters · filed 2010-11-05 | $34.67M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | $9.32M 10-Q · filed 2010-08-06 | $21.17M 10-Q · filed 2010-08-06 | ||
| 2008-12-31 | $64.03M 10-K · filed 2011-02-25 |