HOLLYFRONTIER CORP Increase (Decrease) in Income Taxes Receivable
HOLLYFRONTIER CORP reported Increase (Decrease) in Income Taxes Receivable of $6.42 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-02-23
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for the quarter ending 2021-12-31 was -$921.00K, a 104.33% decline year-over-year.
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for the quarter ending 2021-09-30 was $28.65M.
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for the quarter ending 2021-06-30 was $4.53M, a 93.67% decline year-over-year.
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for the quarter ending 2021-03-31 was -$25.84M, a 3267.16% decline year-over-year.
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for fiscal 2021 was $6.42M, a 92.49% decline from fiscal 2020.
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for fiscal 2020 was $85.44M.
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for fiscal 2019 was -$32.37M.
- HOLLYFRONTIER CORP increase (decrease) in income taxes receivable for fiscal 2018 was -$7.75M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$921.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $27.73M derived: sum of 2 quarters · filed 2022-02-23 | $32.26M derived: sum of 3 quarters · filed 2022-02-23 | $6.42M 10-K · filed 2022-02-23 | |
| 2021-09-30 | $28.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $33.18M derived: sum of 2 quarters · filed 2021-11-03 | $7.34M 10-Q · filed 2021-11-03 | $28.62M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2021-06-30 | $4.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$21.31M 10-Q · filed 2021-08-06 | -$34.00K derived: sum of 3 quarters · filed 2022-02-23 | -$8.25M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2021-03-31 | -$25.84M 10-Q · filed 2021-05-05 | -$4.56M derived: sum of 2 quarters · filed 2022-02-23 | -$12.78M derived: sum of 3 quarters · filed 2022-02-23 | $58.78M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-12-31 | $21.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $13.06M derived: sum of 2 quarters · filed 2022-02-23 | $84.63M derived: sum of 3 quarters · filed 2022-02-23 | $85.44M 10-K · filed 2022-02-23 | |
| 2020-09-30 | -$8.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $63.35M derived: sum of 2 quarters · filed 2021-11-03 | $64.16M 10-Q · filed 2021-11-03 | $45.50M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | $71.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $72.38M 10-Q · filed 2021-08-06 | $53.72M derived: sum of 3 quarters · filed 2022-02-23 | $13.18M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $816.00K 10-Q · filed 2021-05-05 | -$17.85M derived: sum of 2 quarters · filed 2022-02-23 | -$58.39M derived: sum of 3 quarters · filed 2022-02-23 | -$32.84M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$18.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$59.20M derived: sum of 2 quarters · filed 2022-02-23 | -$33.66M derived: sum of 3 quarters · filed 2022-02-23 | -$32.37M 10-K · filed 2022-02-23 | $32.37M 10-K · filed 2020-02-20 |
| 2019-09-30 | -$40.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$15.00M derived: sum of 2 quarters · filed 2020-11-05 | -$13.70M 10-Q · filed 2020-11-05 | $6.34M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $25.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $26.84M 10-Q · filed 2020-08-06 | $46.88M derived: sum of 3 quarters · filed 2021-02-24 | $43.59M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $1.29M 10-Q · filed 2020-05-07 | $21.33M derived: sum of 2 quarters · filed 2021-02-24 | $18.05M derived: sum of 3 quarters · filed 2021-02-24 | $14.65M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $20.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $16.76M derived: sum of 2 quarters · filed 2021-02-24 | $13.36M derived: sum of 3 quarters · filed 2021-02-24 | -$7.75M 10-K · filed 2021-02-24 | |
| 2018-09-30 | -$3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$6.68M derived: sum of 2 quarters · filed 2019-10-31 | -$27.79M 10-Q · filed 2019-10-31 | -$10.02M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$24.51M 10-Q · filed 2019-08-01 | -$6.74M derived: sum of 3 quarters · filed 2020-02-20 | -$8.17M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | -$21.11M 10-Q · filed 2019-05-02 | -$3.34M derived: sum of 2 quarters · filed 2020-02-20 | -$4.77M derived: sum of 3 quarters · filed 2020-02-20 | -$90.31M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | $17.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $16.34M derived: sum of 2 quarters · filed 2020-02-20 | -$69.20M derived: sum of 3 quarters · filed 2020-02-20 | -$50.60M 10-K · filed 2020-02-20 | |
| 2017-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$86.97M derived: sum of 2 quarters · filed 2018-10-31 | -$68.37M 10-Q · filed 2018-10-31 | -$42.68M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$85.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$66.94M 10-Q · filed 2018-08-02 | -$41.26M derived: sum of 3 quarters · filed 2019-02-20 | -$48.57M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | $18.60M 10-Q · filed 2018-05-02 | $44.29M derived: sum of 2 quarters · filed 2019-02-20 | $36.97M derived: sum of 3 quarters · filed 2019-02-20 | $54.16M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $25.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $18.37M derived: sum of 2 quarters · filed 2019-02-20 | $35.56M derived: sum of 3 quarters · filed 2019-02-20 | $68.37M 10-K · filed 2019-02-20 | |
| 2016-09-30 | -$7.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $9.87M derived: sum of 2 quarters · filed 2017-11-02 | $42.68M 10-Q · filed 2017-11-02 | $42.68M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $17.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $50.00M 10-Q · filed 2017-08-02 | $50.00M derived: sum of 3 quarters · filed 2018-02-21 | $41.65M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $32.81M 10-Q · filed 2017-05-04 | $32.81M derived: sum of 2 quarters · filed 2018-02-21 | $24.46M derived: sum of 3 quarters · filed 2018-02-21 | $32.81M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$8.35M derived: sum of 2 quarters · filed 2018-02-21 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | -$11.72M 10-K · filed 2018-02-21 | |
| 2015-09-30 | -$8.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | -$11.72M 10-Q · filed 2016-11-03 | -$29.47M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $8.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$3.37M 10-Q · filed 2016-08-03 | -$21.12M derived: sum of 3 quarters · filed 2017-02-22 | -$7.10M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | -$11.72M 10-Q · filed 2016-05-04 | -$29.47M derived: sum of 2 quarters · filed 2017-02-22 | -$15.46M derived: sum of 3 quarters · filed 2017-02-22 | -$9.01M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | -$17.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$3.74M derived: sum of 2 quarters · filed 2017-02-22 | $2.71M derived: sum of 3 quarters · filed 2017-02-22 | -$94.24M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $14.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $20.46M derived: sum of 2 quarters · filed 2015-11-05 | -$76.49M 10-Q · filed 2015-11-05 | -$41.40M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $6.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$90.50M 10-Q · filed 2015-08-05 | -$55.41M derived: sum of 3 quarters · filed 2016-02-24 | -$43.56M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | -$96.94M 10-Q · filed 2015-05-06 | -$61.86M derived: sum of 2 quarters · filed 2016-02-24 | -$50.00M derived: sum of 3 quarters · filed 2016-02-24 | -$25.47M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $35.09M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $46.95M derived: sum of 2 quarters · filed 2016-02-24 | $71.47M derived: sum of 3 quarters · filed 2016-02-24 | $34.42M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $11.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $36.38M derived: sum of 2 quarters · filed 2014-11-05 | -$670.00K 10-Q · filed 2014-11-05 | $33.74M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | $24.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$12.53M 10-Q · filed 2014-08-06 | $21.88M derived: sum of 3 quarters · filed 2015-02-25 | -$31.22M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | -$37.05M 10-Q · filed 2014-05-06 | -$2.64M derived: sum of 2 quarters · filed 2015-02-25 | -$55.74M derived: sum of 3 quarters · filed 2015-02-25 | -$55.74M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $34.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$18.69M derived: sum of 2 quarters · filed 2015-02-25 | -$18.69M derived: sum of 3 quarters · filed 2015-02-25 | -$19.06M 10-K · filed 2015-02-25 | |
| 2012-09-30 | -$53.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$53.10M derived: sum of 2 quarters · filed 2013-11-07 | -$53.47M 10-Q · filed 2013-11-07 | $33.96M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$365.00K 10-Q · filed 2013-08-08 | $87.06M derived: sum of 3 quarters · filed 2014-02-26 | $87.06M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | -$365.00K 10-Q · filed 2013-05-08 | $87.06M derived: sum of 2 quarters · filed 2014-02-26 | $87.06M derived: sum of 3 quarters · filed 2014-02-26 | $85.02M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | $87.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $87.43M derived: sum of 2 quarters · filed 2014-02-26 | $85.39M derived: sum of 3 quarters · filed 2014-02-26 | $36.39M 10-K · filed 2014-02-26 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$2.04M derived: sum of 2 quarters · filed 2012-11-08 | -$51.03M 10-Q · filed 2012-11-08 | -$24.24M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$51.03M 10-Q · filed 2012-08-09 | -$24.24M derived: sum of 3 quarters · filed 2013-02-28 | $2.03M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | -$48.99M 10-Q · filed 2012-05-08 | -$22.20M derived: sum of 2 quarters · filed 2013-02-28 | $4.07M derived: sum of 3 quarters · filed 2013-02-28 | -$26.18M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $26.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $53.06M derived: sum of 2 quarters · filed 2013-02-28 | $22.81M derived: sum of 3 quarters · filed 2013-02-28 | $14.99M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $26.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$3.98M derived: sum of 2 quarters · filed 2011-11-08 | -$11.80M 10-Q · filed 2011-11-08 | $22.43M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | -$30.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$38.07M 10-Q · filed 2011-08-08 | -$3.84M derived: sum of 3 quarters · filed 2012-02-29 | -$4.29M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | -$7.82M 10-Q · filed 2011-05-09 | $26.41M derived: sum of 2 quarters · filed 2012-02-29 | $25.95M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | $34.24M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $33.78M derived: sum of 2 quarters · filed 2012-02-29 | $33.27M 10-K · filed 2012-02-29 | ||
| 2009-09-30 | -$457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$966.00K 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$509.00K 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | -$10.01M 10-K · filed 2011-02-25 |