HOLLYFRONTIER CORP Other Comprehensive Income (Loss), Tax
HOLLYFRONTIER CORP reported Other Comprehensive Income (Loss), Tax of -$2.97 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:OtherComprehensiveIncomeLossTax · last filed 2022-02-23
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for the quarter ending 2021-12-31 was -$512.00K, a 179.63% decline year-over-year.
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for the quarter ending 2021-09-30 was -$1.41M, a 160.33% decline year-over-year.
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for the quarter ending 2021-06-30 was $1.58M, a 62.71% decline year-over-year.
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for the quarter ending 2021-03-31 was -$2.63M.
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for fiscal 2021 was -$2.97M.
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for fiscal 2020 was -$794.00K.
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for fiscal 2019 was -$370.00K.
- HOLLYFRONTIER CORP other comprehensive income (loss), tax for fiscal 2018 was -$5.58M, a 149.21% decline from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | -$512.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$1.93M derived: sum of 2 quarters · filed 2022-02-23 | -$340.00K derived: sum of 3 quarters · filed 2022-02-23 | -$2.97M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | -$1.41M 10-Q · filed 2021-11-03 | $172.00K derived: sum of 2 quarters · filed 2021-11-03 | -$2.46M 10-Q · filed 2021-11-03 | -$1.82M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2021-06-30 | $1.58M 10-Q · filed 2021-08-06 | -$1.05M 10-Q · filed 2021-08-06 | -$403.00K derived: sum of 3 quarters · filed 2022-02-23 | $1.94M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2021-03-31 | -$2.63M 10-Q · filed 2021-05-05 | -$1.99M derived: sum of 2 quarters · filed 2022-02-23 | $354.00K derived: sum of 3 quarters · filed 2022-02-23 | $4.60M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $2.98M derived: sum of 2 quarters · filed 2022-02-23 | $7.24M derived: sum of 3 quarters · filed 2022-02-23 | -$794.00K 10-K · filed 2022-02-23 | |||
| 2020-09-30 | $2.34M 10-Q · filed 2021-11-03 | $6.59M derived: sum of 2 quarters · filed 2021-11-03 | -$1.44M 10-Q · filed 2021-11-03 | -$2.80M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | $4.25M 10-Q · filed 2021-08-06 | -$3.78M 10-Q · filed 2021-08-06 | -$5.14M derived: sum of 3 quarters · filed 2022-02-23 | -$9.03M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | -$8.03M 10-Q · filed 2021-05-05 | -$9.39M derived: sum of 2 quarters · filed 2022-02-23 | -$13.28M derived: sum of 3 quarters · filed 2022-02-23 | -$12.86M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$5.25M derived: sum of 2 quarters · filed 2022-02-23 | -$4.83M derived: sum of 3 quarters · filed 2022-02-23 | -$370.00K 10-K · filed 2022-02-23 | |||
| 2019-09-30 | -$3.89M 10-Q · filed 2020-11-05 | -$3.47M derived: sum of 2 quarters · filed 2020-11-05 | $990.00K 10-Q · filed 2020-11-05 | -$1.92M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | $416.00K 10-Q · filed 2020-08-06 | $4.88M 10-Q · filed 2020-08-06 | $1.97M derived: sum of 3 quarters · filed 2021-02-24 | $5.20M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-03-31 | $4.46M 10-Q · filed 2020-05-07 | $1.55M derived: sum of 2 quarters · filed 2021-02-24 | $4.79M derived: sum of 3 quarters · filed 2021-02-24 | $2.75M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | -$2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $326.00K derived: sum of 2 quarters · filed 2021-02-24 | -$1.71M derived: sum of 3 quarters · filed 2021-02-24 | -$5.58M 10-K · filed 2021-02-24 | |||
| 2018-09-30 | $3.23M 10-Q · filed 2019-10-31 | $124.00K 10-Q · filed 2018-10-31 | $1.20M derived: sum of 2 quarters · filed 2019-10-31 | -$2.68M 10-Q · filed 2019-10-31 | -$9.41M 10-Q · filed 2018-10-31 | -$3.17M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$2.03M 10-Q · filed 2019-08-01 | -$5.91M 10-Q · filed 2019-08-01 | -$9.54M 10-Q · filed 2018-08-02 | -$6.40M derived: sum of 3 quarters · filed 2020-02-20 | $738.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | -$3.88M 10-Q · filed 2019-05-02 | -$7.50M 10-Q · filed 2018-05-02 | -$4.37M derived: sum of 2 quarters · filed 2020-02-20 | $2.77M derived: sum of 3 quarters · filed 2020-02-20 | $7.71M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | -$492.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $6.65M derived: sum of 2 quarters · filed 2020-02-20 | $11.58M derived: sum of 3 quarters · filed 2020-02-20 | $11.35M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $7.14M 10-Q · filed 2018-10-31 | $12.08M derived: sum of 2 quarters · filed 2018-10-31 | $11.84M 10-Q · filed 2018-10-31 | $13.73M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | $4.94M 10-Q · filed 2018-08-02 | $4.70M 10-Q · filed 2018-08-02 | $6.59M derived: sum of 3 quarters · filed 2019-02-20 | $7.71M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | -$235.00K 10-Q · filed 2018-05-02 | $1.65M derived: sum of 2 quarters · filed 2019-02-20 | $2.77M derived: sum of 3 quarters · filed 2019-02-20 | $9.35M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $3.00M derived: sum of 2 quarters · filed 2019-02-20 | $9.58M derived: sum of 3 quarters · filed 2019-02-20 | $9.32M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | $1.12M 10-Q · filed 2017-11-02 | $7.70M derived: sum of 2 quarters · filed 2017-11-02 | $7.44M 10-Q · filed 2017-11-02 | $287.00K derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | $6.58M 10-Q · filed 2017-08-02 | $6.32M 10-Q · filed 2017-08-02 | -$832.00K derived: sum of 3 quarters · filed 2018-02-21 | -$4.32M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | -$261.00K 10-Q · filed 2017-05-04 | -$7.41M derived: sum of 2 quarters · filed 2018-02-21 | -$10.90M derived: sum of 3 quarters · filed 2018-02-21 | -$13.22M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$7.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$10.64M derived: sum of 2 quarters · filed 2018-02-21 | -$12.96M derived: sum of 3 quarters · filed 2018-02-21 | -$20.24M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | -$3.49M 10-Q · filed 2016-11-03 | -$5.81M derived: sum of 2 quarters · filed 2016-11-03 | -$13.09M 10-Q · filed 2016-11-03 | -$39.68M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-06-30 | -$2.33M 10-Q · filed 2016-08-03 | -$9.60M 10-Q · filed 2016-08-03 | -$36.20M derived: sum of 3 quarters · filed 2017-02-22 | -$39.62M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-03-31 | -$7.28M 10-Q · filed 2016-05-04 | -$33.87M derived: sum of 2 quarters · filed 2017-02-22 | -$37.30M derived: sum of 3 quarters · filed 2017-02-22 | -$23.88M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | -$26.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$30.02M derived: sum of 2 quarters · filed 2017-02-22 | -$16.61M derived: sum of 3 quarters · filed 2017-02-22 | $17.10M 10-K · filed 2017-02-22 | |||
| 2014-09-30 | -$3.43M 10-Q · filed 2015-11-05 | $9.99M derived: sum of 2 quarters · filed 2015-11-05 | $43.69M 10-Q · filed 2015-11-05 | $21.16M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $13.42M 10-Q · filed 2015-08-05 | $47.12M 10-Q · filed 2015-08-05 | $24.58M derived: sum of 3 quarters · filed 2016-02-24 | $26.53M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $33.70M 10-Q · filed 2015-05-06 | $11.17M derived: sum of 2 quarters · filed 2016-02-24 | $13.11M derived: sum of 3 quarters · filed 2016-02-24 | $32.10M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$22.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$20.59M derived: sum of 2 quarters · filed 2016-02-24 | -$1.61M derived: sum of 3 quarters · filed 2016-02-24 | $5.88M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $1.95M 10-Q · filed 2014-11-05 | $20.93M derived: sum of 2 quarters · filed 2014-11-05 | $28.42M 10-Q · filed 2014-11-05 | $62.85M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $18.99M 10-Q · filed 2014-08-06 | $26.47M 10-Q · filed 2014-08-06 | $60.91M derived: sum of 3 quarters · filed 2015-02-25 | $17.55M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | $7.49M 10-Q · filed 2014-05-06 | $41.92M derived: sum of 2 quarters · filed 2015-02-25 | -$1.43M derived: sum of 3 quarters · filed 2015-02-25 | $13.21M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $34.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$8.92M derived: sum of 2 quarters · filed 2015-02-25 | $5.72M derived: sum of 3 quarters · filed 2015-02-25 | -$54.95M 10-K · filed 2015-02-25 | |||
| 2012-09-30 | -$43.35M 10-Q · filed 2013-11-07 | -$28.71M derived: sum of 2 quarters · filed 2013-11-07 | -$89.38M 10-Q · filed 2013-11-07 | -$31.86M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | $14.64M 10-Q · filed 2013-08-08 | -$46.03M 10-Q · filed 2013-08-08 | $11.49M derived: sum of 3 quarters · filed 2014-02-26 | $20.01M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | -$60.67M 10-Q · filed 2013-05-08 | -$3.15M derived: sum of 2 quarters · filed 2014-02-26 | $5.37M derived: sum of 3 quarters · filed 2014-02-26 | $5.23M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $57.52M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $66.04M derived: sum of 2 quarters · filed 2014-02-26 | $65.90M derived: sum of 3 quarters · filed 2014-02-26 | $66.14M 10-K · filed 2014-02-26 | |||
| 2011-09-30 | $8.52M 10-Q · filed 2012-11-08 | $8.38M derived: sum of 2 quarters · filed 2012-11-08 | $8.62M 10-Q · filed 2012-11-08 | $8.69M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | -$144.00K 10-Q · filed 2012-08-09 | $98.00K 10-Q · filed 2012-08-09 | $170.00K derived: sum of 3 quarters · filed 2013-02-28 | -$388.00K derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $242.00K 10-Q · filed 2012-05-08 | $314.00K derived: sum of 2 quarters · filed 2013-02-28 | -$244.00K derived: sum of 3 quarters · filed 2013-02-28 | -$424.00K derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$486.00K derived: sum of 2 quarters · filed 2013-02-28 | -$666.00K derived: sum of 3 quarters · filed 2013-02-28 | -$348.00K 10-K · filed 2013-02-28 | |||
| 2010-09-30 | -$558.00K 10-Q · filed 2011-11-08 | -$738.00K derived: sum of 2 quarters · filed 2011-11-08 | -$420.00K 10-Q · filed 2011-11-08 | $4.99M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-06-30 | -$180.00K 10-Q · filed 2011-08-08 | $138.00K 10-Q · filed 2011-08-08 | $5.55M derived: sum of 3 quarters · filed 2012-02-29 | $5.38M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-03-31 | $318.00K 10-Q · filed 2011-05-09 | $5.73M derived: sum of 2 quarters · filed 2012-02-29 | $5.56M derived: sum of 3 quarters · filed 2012-02-29 | $6.42M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2009-12-31 | $5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $5.24M derived: sum of 2 quarters · filed 2012-02-29 | $6.11M derived: sum of 3 quarters · filed 2012-02-29 | $5.97M 10-K · filed 2012-02-29 | |||
| 2009-09-30 | -$173.00K 10-Q · filed 2010-11-05 | $693.00K derived: sum of 2 quarters · filed 2010-11-05 | $560.00K 10-Q · filed 2010-11-05 | ||||
| 2009-06-30 | $866.00K 10-Q · filed 2010-08-06 | $733.00K 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | -$10.19M 10-K · filed 2011-02-25 |