HOLLYFRONTIER CORP Other Comprehensive Income (Loss), before Tax
HOLLYFRONTIER CORP reported Other Comprehensive Income (Loss), before Tax of -$13.76 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeTax · last filed 2022-02-23
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for the quarter ending 2021-12-31 was -$2.30M, a 157.48% decline year-over-year.
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for the quarter ending 2021-09-30 was -$6.61M, a 164.64% decline year-over-year.
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for the quarter ending 2021-06-30 was $6.58M, a 64.67% decline year-over-year.
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for the quarter ending 2021-03-31 was -$11.44M.
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for fiscal 2021 was -$13.76M.
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for fiscal 2020 was -$2.11M, a 369.65% decline from fiscal 2019.
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for fiscal 2019 was $781.00K.
- HOLLYFRONTIER CORP other comprehensive income (loss), before tax for fiscal 2018 was -$28.51M, a 192.61% decline from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), before Tax 3 month | Other Comprehensive Income (Loss), before Tax 3 month as first filed | Other Comprehensive Income (Loss), before Tax 6 month | Other Comprehensive Income (Loss), before Tax 6 month as first filed | Other Comprehensive Income (Loss), before Tax 9 month | Other Comprehensive Income (Loss), before Tax 9 month as first filed | Other Comprehensive Income (Loss), before Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$8.91M derived: sum of 2 quarters · filed 2022-02-23 | -$2.33M derived: sum of 3 quarters · filed 2022-02-23 | -$13.76M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | -$6.61M 10-Q · filed 2021-11-03 | -$26.00K derived: sum of 2 quarters · filed 2021-11-03 | -$11.46M 10-Q · filed 2021-11-03 | -$7.46M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2021-06-30 | $6.58M 10-Q · filed 2021-08-06 | -$4.86M 10-Q · filed 2021-08-06 | -$852.00K derived: sum of 3 quarters · filed 2022-02-23 | $9.37M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2021-03-31 | -$11.44M 10-Q · filed 2021-05-05 | -$7.43M derived: sum of 2 quarters · filed 2022-02-23 | $2.79M derived: sum of 3 quarters · filed 2022-02-23 | $21.41M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $14.22M derived: sum of 2 quarters · filed 2022-02-23 | $32.85M derived: sum of 3 quarters · filed 2022-02-23 | -$2.11M 10-K · filed 2022-02-23 | |||
| 2020-09-30 | $10.22M 10-Q · filed 2021-11-03 | $28.84M derived: sum of 2 quarters · filed 2021-11-03 | -$6.11M 10-Q · filed 2021-11-03 | -$9.91M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | $18.62M 10-Q · filed 2021-08-06 | -$16.33M 10-Q · filed 2021-08-06 | -$20.13M derived: sum of 3 quarters · filed 2022-02-23 | -$37.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | -$34.95M 10-Q · filed 2021-05-05 | -$38.76M derived: sum of 2 quarters · filed 2022-02-23 | -$55.63M derived: sum of 3 quarters · filed 2022-02-23 | -$52.41M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$20.68M derived: sum of 2 quarters · filed 2022-02-23 | -$17.46M derived: sum of 3 quarters · filed 2022-02-23 | $781.00K 10-K · filed 2022-02-23 | |||
| 2019-09-30 | -$16.87M 10-Q · filed 2020-11-05 | -$13.65M derived: sum of 2 quarters · filed 2020-11-05 | $4.58M 10-Q · filed 2020-11-05 | -$10.61M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | $3.22M 10-Q · filed 2020-08-06 | $21.46M 10-Q · filed 2020-08-06 | $6.27M derived: sum of 3 quarters · filed 2021-02-24 | $20.38M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-03-31 | $18.24M 10-Q · filed 2020-05-07 | $3.05M derived: sum of 2 quarters · filed 2021-02-24 | $17.16M derived: sum of 3 quarters · filed 2021-02-24 | $7.18M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | -$15.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$1.07M derived: sum of 2 quarters · filed 2021-02-24 | -$11.06M derived: sum of 3 quarters · filed 2021-02-24 | -$28.51M 10-K · filed 2021-02-24 | |||
| 2018-09-30 | $14.12M 10-Q · filed 2019-10-31 | $4.13M derived: sum of 2 quarters · filed 2019-10-31 | -$13.32M 10-Q · filed 2019-10-31 | -$13.38M 10-Q · filed 2018-10-31 | -$15.38M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | -$9.98M 10-Q · filed 2019-08-01 | -$27.44M 10-Q · filed 2019-08-01 | -$27.49M 10-Q · filed 2018-08-02 | -$29.50M derived: sum of 3 quarters · filed 2020-02-20 | -$9.51M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | -$17.46M 10-Q · filed 2019-05-02 | -$17.51M 10-Q · filed 2018-05-02 | -$19.52M derived: sum of 2 quarters · filed 2020-02-20 | $474.00K derived: sum of 3 quarters · filed 2020-02-20 | $16.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $17.93M derived: sum of 2 quarters · filed 2020-02-20 | $33.46M derived: sum of 3 quarters · filed 2020-02-20 | $30.79M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $19.99M 10-Q · filed 2018-10-31 | $35.52M derived: sum of 2 quarters · filed 2018-10-31 | $32.85M 10-Q · filed 2018-10-31 | $37.84M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | $15.53M 10-Q · filed 2018-08-02 | $12.86M 10-Q · filed 2018-08-02 | $17.85M derived: sum of 3 quarters · filed 2019-02-20 | $20.92M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | -$2.67M 10-Q · filed 2018-05-02 | $2.32M derived: sum of 2 quarters · filed 2019-02-20 | $5.39M derived: sum of 3 quarters · filed 2019-02-20 | $22.30M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $8.07M derived: sum of 2 quarters · filed 2019-02-20 | $24.98M derived: sum of 3 quarters · filed 2019-02-20 | $24.03M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | $3.07M 10-Q · filed 2017-11-02 | $19.98M derived: sum of 2 quarters · filed 2017-11-02 | $19.04M 10-Q · filed 2017-11-02 | $1.19M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | $16.91M 10-Q · filed 2017-08-02 | $15.96M 10-Q · filed 2017-08-02 | -$1.89M derived: sum of 3 quarters · filed 2018-02-21 | -$11.05M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | -$947.00K 10-Q · filed 2017-05-04 | -$18.80M derived: sum of 2 quarters · filed 2018-02-21 | -$27.97M derived: sum of 3 quarters · filed 2018-02-21 | -$33.84M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$17.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$27.02M derived: sum of 2 quarters · filed 2018-02-21 | -$32.89M derived: sum of 3 quarters · filed 2018-02-21 | -$52.14M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | -$9.17M 10-Q · filed 2016-11-03 | -$15.04M derived: sum of 2 quarters · filed 2016-11-03 | -$34.29M 10-Q · filed 2016-11-03 | -$103.22M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-06-30 | -$5.87M 10-Q · filed 2016-08-03 | -$25.12M 10-Q · filed 2016-08-03 | -$94.05M derived: sum of 3 quarters · filed 2017-02-22 | -$102.24M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-03-31 | -$19.25M 10-Q · filed 2016-05-04 | -$88.18M derived: sum of 2 quarters · filed 2017-02-22 | -$96.37M derived: sum of 3 quarters · filed 2017-02-22 | -$62.03M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | -$68.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$77.11M derived: sum of 2 quarters · filed 2017-02-22 | -$42.77M derived: sum of 3 quarters · filed 2017-02-22 | $44.23M 10-K · filed 2017-02-22 | |||
| 2014-09-30 | -$8.18M 10-Q · filed 2015-11-05 | $26.16M derived: sum of 2 quarters · filed 2015-11-05 | $113.16M 10-Q · filed 2015-11-05 | $55.52M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $34.34M 10-Q · filed 2015-08-05 | $121.34M 10-Q · filed 2015-08-05 | $63.70M derived: sum of 3 quarters · filed 2016-02-24 | $67.95M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $87.00M 10-Q · filed 2015-05-06 | $29.36M derived: sum of 2 quarters · filed 2016-02-24 | $33.61M derived: sum of 3 quarters · filed 2016-02-24 | $84.41M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$57.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$53.40M derived: sum of 2 quarters · filed 2016-02-24 | -$2.60M derived: sum of 3 quarters · filed 2016-02-24 | $17.44M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $4.25M 10-Q · filed 2014-11-05 | $55.05M derived: sum of 2 quarters · filed 2014-11-05 | $75.09M 10-Q · filed 2014-11-05 | $164.45M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $50.80M 10-Q · filed 2014-08-06 | $70.84M 10-Q · filed 2014-08-06 | $160.20M derived: sum of 3 quarters · filed 2015-02-25 | $48.88M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | $20.04M 10-Q · filed 2014-05-06 | $109.40M derived: sum of 2 quarters · filed 2015-02-25 | -$1.92M derived: sum of 3 quarters · filed 2015-02-25 | $35.58M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $89.36M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$21.96M derived: sum of 2 quarters · filed 2015-02-25 | $15.54M derived: sum of 3 quarters · filed 2015-02-25 | -$139.88M 10-K · filed 2015-02-25 | |||
| 2012-09-30 | -$111.32M 10-Q · filed 2013-11-07 | -$73.82M derived: sum of 2 quarters · filed 2013-11-07 | -$229.25M 10-Q · filed 2013-11-07 | ||||
| 2012-06-30 | $37.50M 10-Q · filed 2013-08-08 | -$117.93M 10-Q · filed 2013-08-08 | |||||
| 2012-03-31 | -$155.43M 10-Q · filed 2013-05-08 | ||||||
| 2011-12-31 | $172.83M 10-K · filed 2014-02-26 | ||||||
| 2010-12-31 | -$2.52M 10-K · filed 2013-02-28 |