HOLLYFRONTIER CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HOLLYFRONTIER CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $120.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-23
- HOLLYFRONTIER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $120.00K, a 47.37% decline from fiscal 2020.
- HOLLYFRONTIER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $228.00K.
- HOLLYFRONTIER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00.
- HOLLYFRONTIER CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2021-12-31 | $120.00K 10-K · filed 2022-02-23 | |
| 2020-12-31 | $228.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-26 | |
| 2011-12-31 | $206.00K 10-K · filed 2014-02-26 | -$206.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 |