HOLLYFRONTIER CORP Unrecognized Tax Benefits
HOLLYFRONTIER CORP had Unrecognized Tax Benefits of $54.60 million as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-02-23
- 2021-12-31: Unrecognized Tax Benefits $54.60M.
- 2020-12-31: Unrecognized Tax Benefits $54.90M.
- 2019-12-31: Unrecognized Tax Benefits $56.62M.
- 2018-12-31: Unrecognized Tax Benefits $53.75M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2021-12-31 | $54.60M 10-K · filed 2022-02-23 |
| 2020-12-31 | $54.90M 10-K · filed 2022-02-23 |
| 2019-12-31 | $56.62M 10-K · filed 2022-02-23 |
| 2018-12-31 | $53.75M 10-K · filed 2022-02-23 |
| 2017-12-31 | $53.75M 10-K · filed 2021-02-24 |
| 2016-12-31 | $22.14M 10-K · filed 2020-02-20 |
| 2015-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2014-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2013-12-31 | $9.01M 10-K · filed 2017-02-22 |
| 2012-12-31 | $12.64M 10-K · filed 2016-02-24 |
| 2011-12-31 | $2.42M 10-K · filed 2015-02-25 |
| 2010-12-31 | $1.86M 10-K · filed 2014-02-26 |
| 2009-12-31 | $1.96M 10-K · filed 2013-02-28 |