HOLLYFRONTIER CORP Unrecognized Tax Benefits, Period Increase (Decrease)
HOLLYFRONTIER CORP reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-20
- HOLLYFRONTIER CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $6.10M.
- HOLLYFRONTIER CORP unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $0.00.
- HOLLYFRONTIER CORP unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- HOLLYFRONTIER CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $31.61M, a 42.82% increase from fiscal 2016.
- HOLLYFRONTIER CORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $22.14M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2018-09-30 | $6.10M 10-Q · filed 2018-10-31 | |
| 2017-12-31 | $31.61M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $22.14M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 |