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10-Q Filing

HF SINCLAIR CORP CIK: 1915657 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001915657-24-000063
Period End Date 20240331
Filing Date 20240508
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance dino-20240331_htm.xml
Balance Sheet 292 line items
Line Item Tag Value Unit Period
Preferred stock par value (in USD per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock par value (in USD per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock par value (in USD per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock par value (in USD per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock par value (in USD per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock par value (in USD per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.67B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.67B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Accounts receivable: Product and transportation AccountsReceivableProductAndTransportation $1.63B USD Point-in-time
Accounts receivable: Product and transportation AccountsReceivableProductAndTransportation $1.63B USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable: Product and transportation AccountsReceivableProductAndTransportation $1.65B USD Point-in-time
Accounts receivable: Product and transportation AccountsReceivableProductAndTransportation $1.65B USD Point-in-time
Accounts receivable: Product and transportation AccountsReceivableProductAndTransportation $1.53B USD Point-in-time
Accounts receivable: Product and transportation AccountsReceivableProductAndTransportation $1.53B USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $197.17M USD Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $197.17M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $163.78M USD Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $163.78M USD Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $76.95M USD Point-in-time
Crude oil resales AccountsReceivableCrudeOilResales $76.95M USD Point-in-time
Accounts receivable, total AccountsReceivableNetCurrent $1.81B USD Point-in-time
Accounts receivable, total AccountsReceivableNetCurrent $1.81B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 223.23M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 223.23M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 223.23M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 223.23M shares Point-in-time
Accounts receivable, total AccountsReceivableNetCurrent $1.70B USD Point-in-time
Accounts receivable, total AccountsReceivableNetCurrent $1.70B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 223.23M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 223.23M shares Point-in-time
Accounts receivable, total AccountsReceivableNetCurrent $1.73B USD Point-in-time
Accounts receivable, total AccountsReceivableNetCurrent $1.73B USD Point-in-time
Inventories: Crude oil and refined products InventoryCrudeOilProductsAndMerchandise $2.85B USD Point-in-time
Inventories: Crude oil and refined products InventoryCrudeOilProductsAndMerchandise $2.85B USD Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 23.24M shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 23.24M shares Point-in-time
Inventories: Crude oil and refined products InventoryCrudeOilProductsAndMerchandise $2.87B USD Point-in-time
Inventories: Crude oil and refined products InventoryCrudeOilProductsAndMerchandise $2.87B USD Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 26.15M shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 26.15M shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 26.08M shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 26.08M shares Point-in-time
Inventories: Crude oil and refined products InventoryCrudeOilProductsAndMerchandise $2.65B USD Point-in-time
Inventories: Crude oil and refined products InventoryCrudeOilProductsAndMerchandise $2.65B USD Point-in-time
Materials, supplies and other OtherInventorySupplies $361.10M USD Point-in-time
Materials, supplies and other OtherInventorySupplies $361.10M USD Point-in-time
Materials, supplies and other OtherInventorySupplies $276.11M USD Point-in-time
Materials, supplies and other OtherInventorySupplies $276.11M USD Point-in-time
Materials, supplies and other OtherInventorySupplies $262.85M USD Point-in-time
Materials, supplies and other OtherInventorySupplies $262.85M USD Point-in-time
Total inventory InventoryNet $3.13B USD Point-in-time
Total inventory InventoryNet $3.13B USD Point-in-time
Total inventory InventoryNet $3.21B USD Point-in-time
Total inventory InventoryNet $3.21B USD Point-in-time
Total inventory InventoryNet $2.92B USD Point-in-time
Total inventory InventoryNet $2.92B USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $42.84M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $42.84M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $56.53M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $56.53M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $53.56M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $53.56M USD Point-in-time
Prepayments and other OtherAssetsCurrent $112.01M USD Point-in-time
Prepayments and other OtherAssetsCurrent $112.01M USD Point-in-time
Prepayments and other OtherAssetsCurrent $89.23M USD Point-in-time
Prepayments and other OtherAssetsCurrent $89.23M USD Point-in-time
Prepayments and other OtherAssetsCurrent $94.30M USD Point-in-time
Prepayments and other OtherAssetsCurrent $94.30M USD Point-in-time
Total current assets AssetsCurrent $6.15B USD Point-in-time
Total current assets AssetsCurrent $6.15B USD Point-in-time
Total current assets AssetsCurrent $6.75B USD Point-in-time
Total current assets AssetsCurrent $6.75B USD Point-in-time
Total current assets AssetsCurrent $6.32B USD Point-in-time
Total current assets AssetsCurrent $6.32B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.61B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.61B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.15B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.15B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.53B USD Point-in-time
Properties, plants and equipment, at cost PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $10.53B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $4.02B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $4.02B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.46B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.46B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.91B USD Point-in-time
Less: accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $3.91B USD Point-in-time
Properties, plants and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $6.69B USD Point-in-time
Properties, plants and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $6.69B USD Point-in-time
Properties, plants and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $6.59B USD Point-in-time
Properties, plants and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $6.59B USD Point-in-time
Properties, plants and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $6.63B USD Point-in-time
Properties, plants and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $6.63B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $348.01M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $348.01M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $351.07M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $351.07M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $390.57M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $390.57M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $376.16M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $376.16M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $660.31M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $660.31M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $644.96M USD Point-in-time
Other assets: Turnaround costs OtherDeferredCostsNet $644.96M USD Point-in-time
Goodwill Goodwill $2.98B USD Point-in-time
Goodwill Goodwill $2.98B USD Point-in-time
Goodwill Goodwill $2.98B USD Point-in-time
Goodwill Goodwill $2.98B USD Point-in-time
Goodwill Goodwill $2.98B USD Point-in-time
Goodwill Goodwill $2.98B USD Point-in-time
Intangibles and other IntangiblesAndOther $982.72M USD Point-in-time
Intangibles and other IntangiblesAndOther $982.72M USD Point-in-time
Intangibles and other IntangiblesAndOther $972.27M USD Point-in-time
Intangibles and other IntangiblesAndOther $972.27M USD Point-in-time
Intangibles and other IntangiblesAndOther $977.26M USD Point-in-time
Intangibles and other IntangiblesAndOther $977.26M USD Point-in-time
Other assets, total OtherAssetsNoncurrent $4.62B USD Point-in-time
Other assets, total OtherAssetsNoncurrent $4.62B USD Point-in-time
Other assets, total OtherAssetsNoncurrent $4.34B USD Point-in-time
Other assets, total OtherAssetsNoncurrent $4.34B USD Point-in-time
Other assets, total OtherAssetsNoncurrent $4.59B USD Point-in-time
Other assets, total OtherAssetsNoncurrent $4.59B USD Point-in-time
Total assets Assets $17.72B USD Point-in-time
Total assets Assets $17.72B USD Point-in-time
Total assets Assets $18.13B USD Point-in-time
Total assets Assets $18.13B USD Point-in-time
Total assets Assets $17.92B USD Point-in-time
Total assets Assets $17.92B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.28B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.28B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.21B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.21B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.33B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.33B USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $8.77M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $8.77M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $7.82M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $7.82M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $57.44M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $57.44M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $106.97M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $106.97M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $97.97M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $97.97M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $109.93M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $109.93M USD Point-in-time
Current debt LongTermDebtCurrent $306.96M USD Point-in-time
Current debt LongTermDebtCurrent $306.96M USD Point-in-time
Current debt LongTermDebtCurrent - USD Point-in-time
Current debt LongTermDebtCurrent - USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $486.72M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $486.72M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $453.05M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $453.05M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $485.97M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $485.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.92B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.92B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.25B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.25B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.68B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.68B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.74B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.74B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.95B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.95B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $309.37M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $309.37M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $249.48M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $249.48M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $254.22M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $254.22M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.30B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.30B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.26B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.26B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.31B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.31B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $426.37M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $426.37M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $418.73M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $418.73M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $397.49M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $397.49M USD Point-in-time
Total liabilities Liabilities $7.64B USD Point-in-time
Total liabilities Liabilities $7.64B USD Point-in-time
Total liabilities Liabilities $7.48B USD Point-in-time
Total liabilities Liabilities $7.48B USD Point-in-time
Commitments and Contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value 5,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.23M USD Point-in-time
Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.23M USD Point-in-time
Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.23M USD Point-in-time
Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.23M USD Point-in-time
Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.23M USD Point-in-time
Common stock $0.01 par value 320,000,000 shares authorized; 223,231,546 shares issued as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $2.23M USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $5.99B USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $5.99B USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $6.47B USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $6.47B USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $5.99B USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $5.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.59B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.59B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.28M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.28M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.78M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.78M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.01M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.01M USD Point-in-time
Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.19B USD Point-in-time
Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.19B USD Point-in-time
Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.34B USD Point-in-time
Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.34B USD Point-in-time
Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.36B USD Point-in-time
Common stock held in treasury, at cost 26,077,193 and 23,235,599 shares as of March 31, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $1.36B USD Point-in-time
Total HF Sinclair stockholders equity StockholdersEquity $9.24B USD Point-in-time
Total HF Sinclair stockholders equity StockholdersEquity $9.24B USD Point-in-time
Total HF Sinclair stockholders equity StockholdersEquity $10.21B USD Point-in-time
Total HF Sinclair stockholders equity StockholdersEquity $10.21B USD Point-in-time
Total HF Sinclair stockholders equity StockholdersEquity $10.17B USD Point-in-time
Total HF Sinclair stockholders equity StockholdersEquity $10.17B USD Point-in-time
Noncontrolling interest MinorityInterest $68.21M USD Point-in-time
Noncontrolling interest MinorityInterest $68.21M USD Point-in-time
Noncontrolling interest MinorityInterest $67.77M USD Point-in-time
Noncontrolling interest MinorityInterest $67.77M USD Point-in-time
Noncontrolling interest MinorityInterest $773.76M USD Point-in-time
Noncontrolling interest MinorityInterest $773.76M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.72B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.72B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.92B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.92B USD Point-in-time
Income Statement 278 line items
Line Item Tag Value Unit Period
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $18.39B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $18.39B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $31.96B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $31.96B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.03B USD 1 Quarter
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.03B USD 1 Quarter
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $38.20B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $38.20B USD Annual
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.57B USD 1 Quarter
Sales and other revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.57B USD 1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $5.93B USD 1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $5.93B USD 1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $25.78B USD Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $25.78B USD Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $6.10B USD 1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $6.10B USD 1 Quarter
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $15.57B USD Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $15.57B USD Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $30.68B USD Annual
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) CostOfProductsSoldExcludingInventoryAdjustments $30.68B USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $270.42M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $270.42M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-310.12M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-310.12M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-219.37M USD 1 Quarter
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-219.37M USD 1 Quarter
Lower of cost or market inventory valuation adjustment InventoryWriteDown $52.41M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $52.41M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $47.60M USD 1 Quarter
Lower of cost or market inventory valuation adjustment InventoryWriteDown $47.60M USD 1 Quarter
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $30.73B USD Annual
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $30.73B USD Annual
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.15B USD 1 Quarter
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.15B USD 1 Quarter
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $26.05B USD Annual
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $26.05B USD Annual
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $15.26B USD Annual
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $15.26B USD Annual
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $5.71B USD 1 Quarter
Cost of products sold (exclusive of depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $5.71B USD 1 Quarter
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $607.11M USD 1 Quarter
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $607.11M USD 1 Quarter
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $639.38M USD 1 Quarter
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $639.38M USD 1 Quarter
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $1.52B USD Annual
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $1.52B USD Annual
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $2.33B USD Annual
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $2.33B USD Annual
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $2.44B USD Annual
Operating expenses (exclusive of depreciation and amortization) OperatingCostsAndExpenses $2.44B USD Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $426.49M USD Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $426.49M USD Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $95.91M USD 1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $95.91M USD 1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $498.24M USD Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $498.24M USD Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $362.01M USD Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $362.01M USD Annual
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $103.37M USD 1 Quarter
Selling, general and administrative expenses (exclusive of depreciation and amortization) SellingGeneralAndAdministrativeExpense $103.37M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $656.79M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $656.79M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $198.73M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $198.73M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $173.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $173.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $770.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $770.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $503.54M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $503.54M USD Annual
Total operating costs and expenses CostsAndExpenses $6.62B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $6.62B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $34.15B USD Annual
Total operating costs and expenses CostsAndExpenses $34.15B USD Annual
Total operating costs and expenses CostsAndExpenses $17.64B USD Annual
Total operating costs and expenses CostsAndExpenses $17.64B USD Annual
Total operating costs and expenses CostsAndExpenses $7.06B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $7.06B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $29.76B USD Annual
Total operating costs and expenses CostsAndExpenses $29.76B USD Annual
Income from operations OperatingIncomeLoss $749.19M USD Annual
Income from operations OperatingIncomeLoss $749.19M USD Annual
Income from operations OperatingIncomeLoss $504.21M USD 1 Quarter
Income from operations OperatingIncomeLoss $504.21M USD 1 Quarter
Income from operations OperatingIncomeLoss $410.80M USD 1 Quarter
Income from operations OperatingIncomeLoss $410.80M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.20B USD Annual
Income from operations OperatingIncomeLoss $2.20B USD Annual
Income from operations OperatingIncomeLoss $4.05B USD Annual
Income from operations OperatingIncomeLoss $4.05B USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $17.37M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $17.37M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $3.88M USD 1 Quarter
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $3.88M USD 1 Quarter
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $-260.00K USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $-260.00K USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $12.43M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $12.43M USD Annual
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $7.35M USD 1 Quarter
Earnings of equity method investments IncomeLossFromEquityMethodInvestments $7.35M USD 1 Quarter
Interest income InvestmentIncomeInterest $30.18M USD Annual
Interest income InvestmentIncomeInterest $30.18M USD Annual
Interest income InvestmentIncomeInterest $19.93M USD 1 Quarter
Interest income InvestmentIncomeInterest $19.93M USD 1 Quarter
Interest income InvestmentIncomeInterest $93.47M USD Annual
Interest income InvestmentIncomeInterest $93.47M USD Annual
Interest income InvestmentIncomeInterest $22.18M USD 1 Quarter
Interest income InvestmentIncomeInterest $22.18M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.02M USD Annual
Interest income InvestmentIncomeInterest $4.02M USD Annual
Interest expense InterestExpense $125.17M USD Annual
Interest expense InterestExpense $125.17M USD Annual
Interest expense InterestExpense $40.69M USD 1 Quarter
Interest expense InterestExpense $40.69M USD 1 Quarter
Interest expense InterestExpense $190.80M USD Annual
Interest expense InterestExpense $190.80M USD Annual
Interest expense InterestExpense $45.82M USD 1 Quarter
Interest expense InterestExpense $45.82M USD 1 Quarter
Interest expense InterestExpense $175.63M USD Annual
Interest expense InterestExpense $175.63M USD Annual
Gain on business interruption insurance settlement GainOnBusinessInterruptionInsuranceRecovery - USD Annual
Gain on business interruption insurance settlement GainOnBusinessInterruptionInsuranceRecovery - USD Annual
Gain on business interruption insurance settlement GainOnBusinessInterruptionInsuranceRecovery $15.20M USD Annual
Gain on business interruption insurance settlement GainOnBusinessInterruptionInsuranceRecovery $15.20M USD Annual
Gain on business interruption insurance settlement GainOnBusinessInterruptionInsuranceRecovery - USD Annual
Gain on business interruption insurance settlement GainOnBusinessInterruptionInsuranceRecovery - USD Annual
Gain on tariff settlement GainLossRelatedToLitigationSettlementOther - USD Annual
Gain on tariff settlement GainLossRelatedToLitigationSettlementOther - USD Annual
Gain on tariff settlement GainLossRelatedToLitigationSettlementOther - USD Annual
Gain on tariff settlement GainLossRelatedToLitigationSettlementOther - USD Annual
Gain on tariff settlement GainLossRelatedToLitigationSettlementOther $51.50M USD Annual
Gain on tariff settlement GainLossRelatedToLitigationSettlementOther $51.50M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $604.00K USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $604.00K USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $870.00K USD 1 Quarter
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $870.00K USD 1 Quarter
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $-1.64M USD Annual
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $-1.64M USD Annual
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $2.53M USD Annual
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $2.53M USD Annual
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $443.00K USD 1 Quarter
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $443.00K USD 1 Quarter
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $-2.94M USD Annual
Gain on foreign currency transactions ForeignCurrencyTransactionGainLossRealized $-2.94M USD Annual
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $13.34M USD Annual
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $13.34M USD Annual
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $98.13M USD Annual
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $98.13M USD Annual
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $27.37M USD Annual
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $27.37M USD Annual
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $2.02M USD 1 Quarter
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $2.02M USD 1 Quarter
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $1.63M USD 1 Quarter
Gain on sale of assets and other GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense $1.63M USD 1 Quarter
Other income (expense) total NonoperatingIncomeExpense $-118.20M USD Annual
Other income (expense) total NonoperatingIncomeExpense $-118.20M USD Annual
Other income (expense) total NonoperatingIncomeExpense $-50.06M USD Annual
Other income (expense) total NonoperatingIncomeExpense $-50.06M USD Annual
Other income (expense) total NonoperatingIncomeExpense $37.97M USD Annual
Other income (expense) total NonoperatingIncomeExpense $37.97M USD Annual
Other income (expense) total NonoperatingIncomeExpense $-19.50M USD 1 Quarter
Other income (expense) total NonoperatingIncomeExpense $-19.50M USD 1 Quarter
Other income (expense) total NonoperatingIncomeExpense $-8.70M USD 1 Quarter
Other income (expense) total NonoperatingIncomeExpense $-8.70M USD 1 Quarter
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $787.15M USD Annual
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $787.15M USD Annual
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.94B USD Annual
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.94B USD Annual
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.15B USD Annual
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.15B USD Annual
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $484.70M USD 1 Quarter
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $484.70M USD 1 Quarter
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $402.10M USD 1 Quarter
Income before income taxes: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $402.10M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $841.70M USD Annual
Current CurrentIncomeTaxExpenseBenefit $841.70M USD Annual
Current CurrentIncomeTaxExpenseBenefit $70.70M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $70.70M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $84.39M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $84.39M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $-4.67M USD Annual
Current CurrentIncomeTaxExpenseBenefit $-4.67M USD Annual
Current CurrentIncomeTaxExpenseBenefit $249.06M USD Annual
Current CurrentIncomeTaxExpenseBenefit $249.06M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $15.30M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $15.30M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $192.55M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $192.55M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $128.57M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $128.57M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $14.77M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $14.77M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $53.17M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $53.17M USD Annual
Income tax expense (benefit) total IncomeTaxExpenseBenefit $441.61M USD Annual
Income tax expense (benefit) total IncomeTaxExpenseBenefit $441.61M USD Annual
Income tax expense (benefit) total IncomeTaxExpenseBenefit $85.47M USD 1 Quarter
Income tax expense (benefit) total IncomeTaxExpenseBenefit $85.47M USD 1 Quarter
Income tax expense (benefit) total IncomeTaxExpenseBenefit $894.87M USD Annual
Income tax expense (benefit) total IncomeTaxExpenseBenefit $894.87M USD Annual
Income tax expense (benefit) total IncomeTaxExpenseBenefit $123.90M USD Annual
Income tax expense (benefit) total IncomeTaxExpenseBenefit $123.90M USD Annual
Income tax expense (benefit) total IncomeTaxExpenseBenefit $99.70M USD 1 Quarter
Income tax expense (benefit) total IncomeTaxExpenseBenefit $99.70M USD 1 Quarter
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $121.23M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $121.23M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $31.74M USD 1 Quarter
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $31.74M USD 1 Quarter
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.96M USD 1 Quarter
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.96M USD 1 Quarter
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $118.51M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $118.51M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $104.93M USD Annual
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $104.93M USD Annual
Net income attributable to HF Sinclair stockholders NetIncomeLoss $1.59B USD Annual
Net income attributable to HF Sinclair stockholders NetIncomeLoss $1.59B USD Annual
Net income attributable to HF Sinclair stockholders NetIncomeLoss $353.27M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $353.27M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $314.66M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $314.66M USD 1 Quarter
Net income attributable to HF Sinclair stockholders NetIncomeLoss $558.32M USD Annual
Net income attributable to HF Sinclair stockholders NetIncomeLoss $558.32M USD Annual
Net income attributable to HF Sinclair stockholders NetIncomeLoss $2.92B USD Annual
Net income attributable to HF Sinclair stockholders NetIncomeLoss $2.92B USD Annual
Basic (in USD per share) EarningsPerShareBasic $1.79 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.79 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.57 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.57 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $8.29 USD Annual
Basic (in USD per share) EarningsPerShareBasic $8.29 USD Annual
Basic (in USD per share) EarningsPerShareBasic $3.39 USD Annual
Basic (in USD per share) EarningsPerShareBasic $3.39 USD Annual
Basic (in USD per share) EarningsPerShareBasic $14.28 USD Annual
Basic (in USD per share) EarningsPerShareBasic $14.28 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $8.29 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $8.29 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $14.28 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $14.28 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $3.39 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $3.39 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $1.57 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.57 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.79 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.79 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 195.44M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 195.44M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 202.57M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 202.57M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 162.57M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 162.57M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 198.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 198.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.03M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 195.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 195.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 162.57M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 162.57M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 190.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 190.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 198.71M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 198.71M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.57M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.57M shares Annual
Cash Flow Statement 410 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $656.79M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $656.79M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $198.73M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $198.73M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $173.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $173.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $770.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $770.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $503.54M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $503.54M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $270.42M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $270.42M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-310.12M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-310.12M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-219.37M USD 1 Quarter
Lower of cost or market inventory valuation adjustment InventoryWriteDown $-219.37M USD 1 Quarter
Lower of cost or market inventory valuation adjustment InventoryWriteDown $52.41M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $52.41M USD Annual
Lower of cost or market inventory valuation adjustment InventoryWriteDown $47.60M USD 1 Quarter
Lower of cost or market inventory valuation adjustment InventoryWriteDown $47.60M USD 1 Quarter
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-8.09M USD Annual
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-8.09M USD Annual
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions - USD Annual
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions - USD Annual
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.80M USD 1 Quarter
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.80M USD 1 Quarter
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $3.82M USD 1 Quarter
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $3.82M USD 1 Quarter
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-19.77M USD Annual
Earnings of equity method investments, inclusive of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-19.77M USD Annual
Early extinguishment loss on debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Early extinguishment loss on debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Early extinguishment loss on debt GainsLossesOnExtinguishmentOfDebt $604.00K USD Annual
Early extinguishment loss on debt GainsLossesOnExtinguishmentOfDebt $604.00K USD Annual
Early extinguishment loss on debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Early extinguishment loss on debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $6.88M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $6.88M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $414.00K USD 1 Quarter
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $414.00K USD 1 Quarter
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $782.00K USD 1 Quarter
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $782.00K USD 1 Quarter
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $2.12M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $2.12M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $89.77M USD Annual
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $89.77M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $15.30M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $15.30M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $192.55M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $192.55M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $128.57M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $128.57M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $14.77M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $14.77M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $53.17M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $53.17M USD Annual
Equity-based compensation expense ShareBasedCompensation $41.13M USD Annual
Equity-based compensation expense ShareBasedCompensation $41.13M USD Annual
Equity-based compensation expense ShareBasedCompensation $30.32M USD Annual
Equity-based compensation expense ShareBasedCompensation $30.32M USD Annual
Equity-based compensation expense ShareBasedCompensation $3.33M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $3.33M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $39.27M USD Annual
Equity-based compensation expense ShareBasedCompensation $39.27M USD Annual
Equity-based compensation expense ShareBasedCompensation $5.38M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $5.38M USD 1 Quarter
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-15.40M USD 1 Quarter
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-15.40M USD 1 Quarter
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $7.76M USD 1 Quarter
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $7.76M USD 1 Quarter
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $34.10M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $34.10M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-16.55M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-16.55M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-9.99M USD Annual
Change in fair value derivative instruments UnrealizedGainLossOnDerivatives $-9.99M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $92.04M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $92.04M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.13M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $17.13M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-86.37M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-86.37M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.28M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.28M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $614.41M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $614.41M USD Annual
Inventories IncreaseDecreaseInInventories $-30.25M USD Annual
Inventories IncreaseDecreaseInInventories $-30.25M USD Annual
Inventories IncreaseDecreaseInInventories $280.26M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $280.26M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.12M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.12M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $224.42M USD Annual
Inventories IncreaseDecreaseInInventories $224.42M USD Annual
Inventories IncreaseDecreaseInInventories $344.56M USD Annual
Inventories IncreaseDecreaseInInventories $344.56M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-10.49M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-10.49M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $2.69M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $2.69M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-13.46M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-13.46M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $6.42M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $6.42M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-42.64M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-42.64M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-28.01M USD 1 Quarter
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-28.01M USD 1 Quarter
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.06M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.06M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.67M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.67M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.81M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.81M USD Annual
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.26M USD 1 Quarter
Prepayments and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.26M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-220.02M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-220.02M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $64.66M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $64.66M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-108.86M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-108.86M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $194.42M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $194.42M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $612.41M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $612.41M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $925.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $925.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $51.70M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $51.70M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $23.16M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $23.16M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $48.69M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $48.69M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-17.17M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-17.17M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-29.62M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-29.62M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $30.66M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $30.66M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $78.35M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $78.35M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $83.60M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $83.60M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $32.42M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $32.42M USD 1 Quarter
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-144.76M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-144.76M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-214.43M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-214.43M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-555.70M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-555.70M USD Annual
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-70.38M USD 1 Quarter
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-70.38M USD 1 Quarter
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-163.73M USD 1 Quarter
Turnaround expenditures IncreaseDecreaseInTurnaroundExpenditures $-163.73M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-15.69M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-15.69M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $5.67M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $5.67M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-32.29M USD Annual
Other, net OtherNoncashIncomeExpense $-32.29M USD Annual
Other, net OtherNoncashIncomeExpense $14.66M USD Annual
Other, net OtherNoncashIncomeExpense $14.66M USD Annual
Other, net OtherNoncashIncomeExpense $31.34M USD Annual
Other, net OtherNoncashIncomeExpense $31.34M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.30B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.30B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $406.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $406.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $177.71M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $177.71M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.78B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.78B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $316.89M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $316.89M USD 1 Quarter
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $100.07M USD 1 Quarter
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $100.07M USD 1 Quarter
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $725.07M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $725.07M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $485.04M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $485.04M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.11M USD 1 Quarter
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.11M USD 1 Quarter
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $353.45M USD Annual
Additions to properties, plants and equipment PaymentsToAcquirePropertyPlantAndEquipment $353.45M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $624.33M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $624.33M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $251.45M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $251.45M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.57M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.57M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $17.36M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $17.36M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $3.34M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $3.34M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $106.36M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $106.36M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $811.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $811.00K USD 1 Quarter
Investment in Osage Pipe Line Company LLC PaymentsToAcquireEquityMethodInvestments $5.00M USD 1 Quarter
Investment in Osage Pipe Line Company LLC PaymentsToAcquireEquityMethodInvestments $5.00M USD 1 Quarter
Investment in Osage Pipe Line Company LLC PaymentsToAcquireEquityMethodInvestments $2.50M USD 1 Quarter
Investment in Osage Pipe Line Company LLC PaymentsToAcquireEquityMethodInvestments $2.50M USD 1 Quarter
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.62M USD Annual
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.62M USD Annual
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.93M USD 1 Quarter
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.93M USD 1 Quarter
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $760.00K USD 1 Quarter
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $760.00K USD 1 Quarter
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.17M USD Annual
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.17M USD Annual
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.21M USD Annual
Distributions from equity method investments in excess of equity earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.21M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-91.37M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-91.37M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-100.24M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-100.24M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-371.32M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-371.32M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-774.49M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-774.49M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-1.33B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-1.33B USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $42.00M USD 1 Quarter
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $42.00M USD 1 Quarter
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $60.00M USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $60.00M USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $510.00M USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $510.00M USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit - USD 1 Quarter
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit - USD 1 Quarter
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $555.50M USD Annual
Borrowings under credit agreements ProceedsFromLongTermLinesOfCredit $555.50M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $272.50M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $272.50M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $629.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $629.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $61.50M USD 1 Quarter
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $61.50M USD 1 Quarter
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $682.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $682.00M USD Annual
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $58.50M USD 1 Quarter
Repayments under credit agreements RepaymentsOfLongTermLinesOfCredit $58.50M USD 1 Quarter
Redemption of senior notes - HEP RepaymentsOfLongTermDebt $307.83M USD Annual
Redemption of senior notes - HEP RepaymentsOfLongTermDebt $307.83M USD Annual
Redemption of senior notes - HEP RepaymentsOfLongTermDebt $41.42M USD Annual
Redemption of senior notes - HEP RepaymentsOfLongTermDebt $41.42M USD Annual
Redemption of senior notes - HEP RepaymentsOfLongTermDebt - USD Annual
Redemption of senior notes - HEP RepaymentsOfLongTermDebt - USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $7.06M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $7.06M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $999.28M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $999.28M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $169.61M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $169.61M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $245.57M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $245.57M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.37B USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.37B USD Annual
Dividends PaymentsOfDividendsCommonStock $99.35M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $99.35M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $87.99M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $87.99M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $255.93M USD Annual
Dividends PaymentsOfDividendsCommonStock $255.93M USD Annual
Dividends PaymentsOfDividendsCommonStock $57.66M USD Annual
Dividends PaymentsOfDividendsCommonStock $57.66M USD Annual
Dividends PaymentsOfDividendsCommonStock $340.74M USD Annual
Dividends PaymentsOfDividendsCommonStock $340.74M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $2.40M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $2.40M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $25.99M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $25.99M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $96.19M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $96.19M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $102.52M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $102.52M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $75.39M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $75.39M USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates - USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates - USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $23.19M USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $23.19M USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates - USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates - USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $11.71M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $11.71M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $3.07M USD 1 Quarter
Payments on finance leases FinanceLeasePrincipalPayments $3.07M USD 1 Quarter
Payments on finance leases FinanceLeasePrincipalPayments $11.92M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $11.92M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $3.99M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $3.99M USD Annual
Payments on finance leases FinanceLeasePrincipalPayments $2.60M USD 1 Quarter
Payments on finance leases FinanceLeasePrincipalPayments $2.60M USD 1 Quarter
HEP Merger Transaction consideration PaymentsOfMergerRelatedCostsFinancingActivities $267.59M USD Annual
HEP Merger Transaction consideration PaymentsOfMergerRelatedCostsFinancingActivities $267.59M USD Annual
HEP Merger Transaction consideration PaymentsOfMergerRelatedCostsFinancingActivities - USD Annual
HEP Merger Transaction consideration PaymentsOfMergerRelatedCostsFinancingActivities - USD Annual
HEP Merger Transaction consideration PaymentsOfMergerRelatedCostsFinancingActivities - USD Annual
HEP Merger Transaction consideration PaymentsOfMergerRelatedCostsFinancingActivities - USD Annual
Deferred financing costs PaymentsOfFinancingCosts $14.50M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $14.50M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $9.27M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $9.27M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $899.00K USD Annual
Deferred financing costs PaymentsOfFinancingCosts $899.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.53M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.53M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.89M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.89M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-335.46M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-335.46M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-379.11M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-379.11M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.56B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.56B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-211.80M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-211.80M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-2.24B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-2.24B USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.51M USD 1 Quarter
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.51M USD 1 Quarter
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.53M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.53M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.29M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.29M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.95M USD 1 Quarter
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.95M USD 1 Quarter
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.65M USD Annual
Effect of exchange rate on cash flow EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.65M USD Annual
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-300.14M USD 1 Quarter
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-300.14M USD 1 Quarter
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-311.32M USD Annual
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-311.32M USD Annual
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.13B USD Annual
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.13B USD Annual
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.43B USD Annual
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.43B USD Annual
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-112.89M USD 1 Quarter
Decrease for the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-112.89M USD 1 Quarter
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.44M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.44M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.24B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.24B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.36B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.36B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.44M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.44M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.24B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.24B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.67B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.36B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.36B USD Point-in-time
Interest InterestPaidNet $203.06M USD Annual
Interest InterestPaidNet $203.06M USD Annual
Interest InterestPaidNet $136.43M USD Annual
Interest InterestPaidNet $136.43M USD Annual
Interest InterestPaidNet $23.60M USD 1 Quarter
Interest InterestPaidNet $23.60M USD 1 Quarter
Interest InterestPaidNet $160.41M USD Annual
Interest InterestPaidNet $160.41M USD Annual
Interest InterestPaidNet $25.93M USD 1 Quarter
Interest InterestPaidNet $25.93M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $250.81M USD Annual
Income taxes, net IncomeTaxesPaidNet $250.81M USD Annual
Income taxes, net IncomeTaxesPaidNet $816.38M USD Annual
Income taxes, net IncomeTaxesPaidNet $816.38M USD Annual
Income taxes, net IncomeTaxesPaidNet $22.01M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $22.01M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $7.64M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $7.64M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $-19.76M USD Annual
Income taxes, net IncomeTaxesPaidNet $-19.76M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-15.32M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-15.32M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-17.82M USD 1 Quarter
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-17.82M USD 1 Quarter
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-5.92M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-5.92M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-5.68M USD 1 Quarter
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-5.68M USD 1 Quarter
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-31.71M USD Annual
Decrease in accrued and unpaid capital expenditures IncreaseDecreaseInAccruedCapitalExpendituresIncurredButNotYetPaid $-31.71M USD Annual
Stockholders Equity 144 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.20 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.20 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.35 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.35 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.45 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.45 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.80 USD Annual
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $1.80 USD Annual
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.72B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.72B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.05B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.05B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Stockholders' equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 23.24M shares Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 23.24M shares Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 26.15M shares Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 26.15M shares Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 26.08M shares Point-in-time
Treasury stock outstanding at beginning of period (in shares) TreasuryStockCommonShares 26.08M shares Point-in-time
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $57.66M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $57.66M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $340.74M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $340.74M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $255.93M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $255.93M USD Annual
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $99.35M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $99.35M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $87.99M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $87.99M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.79M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.79M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-24.68M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-24.68M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $10.23M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $10.23M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.79M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.79M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.49M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.49M USD 1 Quarter
Issuance of common shares for HFC Transactions StockIssuedDuringPeriodValueAcquisitions $2.15B USD Annual
Issuance of common shares for HFC Transactions StockIssuedDuringPeriodValueAcquisitions $2.15B USD Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Issuance of common shares under incentive compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $30.32M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $30.32M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.13M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.13M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $39.27M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $39.27M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.33M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.33M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.38M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.38M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 25.72M shares Annual
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 25.72M shares Annual
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 4.79M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 4.79M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 2.93M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 2.93M shares 1 Quarter
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 18.78M shares Annual
Purchase of treasury stock, inclusive of excise tax (in shares) TreasuryStockSharesAcquired 18.78M shares Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $170.97M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $170.97M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $243.19M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $243.19M USD 1 Quarter
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $1.38B USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $1.38B USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $992.59M USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $992.59M USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $7.06M USD Annual
Purchase of treasury stock, inclusive of excise tax TreasuryStockValueAcquiredCostMethod $7.06M USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $96.19M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $96.19M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $25.99M USD 1 Quarter
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $25.99M USD 1 Quarter
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $102.52M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $102.52M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $75.39M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $75.39M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.40M USD 1 Quarter
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.40M USD 1 Quarter
Contributions from noncontrolling interests ContributionFromJointVenturePartner $-23.19M USD Annual
Contributions from noncontrolling interests ContributionFromJointVenturePartner $-23.19M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $600.00K USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $600.00K USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $2.55M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $2.55M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $2.36M USD Annual
Purchase of HEP units for equity grants MinorityInterestDecreaseFromRedemptions $2.36M USD Annual
Equity attributable to HEP common unit issuance, net of tax APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax $318.44M USD Annual
Equity attributable to HEP common unit issuance, net of tax APICShareBasedPaymentArrangementEquityAttributableToAwardIssuanceNetOfTax $318.44M USD Annual
Acquisition of remaining UNEV interests NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest $-58.27M USD Annual
Acquisition of remaining UNEV interests NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest $-58.27M USD Annual
HEP Merger Transaction AdjustmentsToAdditionalPaidInCapitalAcquisition $106.08M USD Annual
HEP Merger Transaction AdjustmentsToAdditionalPaidInCapitalAcquisition $106.08M USD Annual
Other StockholdersEquityOther $4.00K USD Annual
Other StockholdersEquityOther $4.00K USD Annual
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.02B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.72B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.72B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.05B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.05B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.24B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Stockholders' equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 23.24M shares Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 23.24M shares Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 26.15M shares Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 26.15M shares Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 26.08M shares Point-in-time
Treasury stock outstanding at end of period (in shares) TreasuryStockCommonShares 26.08M shares Point-in-time
Comprehensive Income 124 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $316.62M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $385.00M USD 1 Quarter
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $3.04B USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $663.25M USD Annual
Net income ProfitLoss $1.71B USD Annual
Net income ProfitLoss $1.71B USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $2.93M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $2.93M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-13.34M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-13.34M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-32.38M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-32.38M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $13.16M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $13.16M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-12.61M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-12.61M USD 1 Quarter
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-17.55M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-17.55M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $270.00K USD 1 Quarter
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $270.00K USD 1 Quarter
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-3.24M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-3.24M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.29M USD 1 Quarter
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.29M USD 1 Quarter
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.96M USD Annual
Change in fair value of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.96M USD Annual
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-1.00K USD 1 Quarter
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-1.00K USD 1 Quarter
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.24M USD Annual
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.24M USD Annual
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-17.58M USD Annual
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-17.58M USD Annual
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-4.29M USD 1 Quarter
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-4.29M USD 1 Quarter
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-5.29M USD Annual
Reclassification adjustments to net income on settlement of cash flow hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-5.29M USD Annual
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $31.00K USD Annual
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $31.00K USD Annual
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD 1 Quarter
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD 1 Quarter
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD Annual
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD Annual
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $326.00K USD Annual
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $326.00K USD Annual
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $271.00K USD 1 Quarter
Net unrealized gain on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $271.00K USD 1 Quarter
Retirement restoration plan loss reclassified to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax $-3.00K USD 1 Quarter
Retirement restoration plan loss reclassified to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax $-3.00K USD 1 Quarter
Retirement restoration plan loss reclassified to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax $-6.00K USD 1 Quarter
Retirement restoration plan loss reclassified to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax $-6.00K USD 1 Quarter
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-101.00K USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-101.00K USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $699.00K USD 1 Quarter
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $699.00K USD 1 Quarter
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $457.00K USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $457.00K USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-789.00K USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-789.00K USD Annual
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $960.00K USD 1 Quarter
Net change in pension and other post-retirement benefit obligations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $960.00K USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-13.76M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-13.76M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-31.27M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-31.27M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $13.26M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $13.26M USD Annual
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $2.24M USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $2.24M USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-13.30M USD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax $-13.30M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $3.03M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $3.03M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-2.81M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-2.81M USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $447.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $447.00K USD 1 Quarter
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-2.97M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-2.97M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-6.58M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossTax $-6.58M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.79M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.79M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-24.68M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-24.68M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.23M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.23M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.79M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.79M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.49M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.49M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.02B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.02B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $386.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $386.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.72B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.72B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $652.46M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $652.46M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $306.13M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $306.13M USD 1 Quarter
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $118.51M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $118.51M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $31.74M USD 1 Quarter
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $31.74M USD 1 Quarter
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.96M USD 1 Quarter
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.96M USD 1 Quarter
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $104.93M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $104.93M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $121.23M USD Annual
Less: noncontrolling interest in comprehensive income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $121.23M USD Annual
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $355.06M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $355.06M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $304.17M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $304.17M USD 1 Quarter
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $2.90B USD Annual
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $2.90B USD Annual
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $547.53M USD Annual
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $547.53M USD Annual
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $1.60B USD Annual
Comprehensive income attributable to HF Sinclair stockholders ComprehensiveIncomeNetOfTax $1.60B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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