HOLLYFRONTIER CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HOLLYFRONTIER CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $400.00 thousand as of 2013-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-25
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.20M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
- 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-12-31 | $400.00K 10-K · filed 2015-02-25 |
| 2012-12-31 | $10.20M 10-K · filed 2015-02-25 |
| 2011-12-31 | $2.20M 10-K · filed 2014-02-26 |
| 2010-12-31 | $1.10M 10-K · filed 2013-02-28 |