HF Sinclair Corp
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
DINO$98.76-1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
(In millions)
| Years Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net income | $184 | $1,711 | $3,041 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | (42) | 13 | (32) |
| Hedging instruments: | |||
| Change in fair value of cash flow hedging instruments | (5) | (3) | (5) |
| Loss reclassified to net income on settlement of cash flow hedging instruments | 5 | 3 | 5 |
| Net unrealized gain on hedging instruments | — | — | — |
| Pension and other post-retirement benefit obligations: | |||
| Actuarial (gain) loss on pension plans | — | 2 | (4) |
| Pension plans (gain) loss reclassified to net income | (1) | 1 | — |
| Actuarial loss on post-retirement healthcare plans | — | 1 | 8 |
| Post-retirement healthcare plans gain reclassified to net income | (2) | (4) | (3) |
| Net change in pension and other post-retirement benefit obligations | (3) | — | 1 |
| Other comprehensive income (loss) before income taxes | (45) | 13 | (31) |
| Income tax expense (benefit) | (10) | 3 | (6) |
| Other comprehensive income (loss) | (35) | 10 | (25) |
| Total comprehensive income | 149 | 1,721 | 3,016 |
| Less: noncontrolling interest in comprehensive income | 7 | 121 | 118 |
| Comprehensive income attributable to HF Sinclair stockholders | $142 | $1,600 | $2,898 |
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