HOLLYFRONTIER CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
HOLLYFRONTIER CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-23
- HOLLYFRONTIER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- HOLLYFRONTIER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $6.00K, a 99.79% decline from fiscal 2019.
- HOLLYFRONTIER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $2.89M.
- HOLLYFRONTIER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2020-12-31 | $6.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $2.89M 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2013-12-31 | $25.73M 10-K · filed 2016-02-24 |
| 2012-12-31 | $10.30M 10-K · filed 2015-02-25 |
| 2011-12-31 | $73.00K 10-K · filed 2014-02-26 |
| 2010-12-31 | $6.00K 10-K · filed 2013-02-28 |