HF Sinclair Corp

For the period ended Dec 31, 2024. Filed Feb 20, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 20, 2025

DINO$99.76+2.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Financial Statements and Supplementary Data

INDEX TO THE CONSOLIDATED FINANCIAL STATEMENTS

	PAGE
Report of Independent Registered Public Accounting Firm: Opinion on the Financial Statements (PCAOB ID: 42)	82
Report of Independent Registered Public Accounting Firm: Opinion on Internal Control over Financial Reporting (PCAOB ID: 42)	84
Consolidated Financial Statements:
Consolidated Balance Sheets	85
Consolidated Statements of Income	86
Consolidated Statements of Comprehensive Income	87
Consolidated Statements of Cash Flows	88
Consolidated Statements of Equity	89
Notes to Consolidated Financial Statements:
Note 1 Description of Business and Summary of Significant Accounting Policies	90
Note 2 Leases	97
Note 3 Cushing Connect Joint Venture	100
Note 4 Revenues	101
Note 5 Other Income, Net	102
Note 6 Fair Value Measurements	102
Note 7 Earnings Per Share	104
Note 8 Stock-Based Compensation	104
Note 9 Inventories	106
Note 10 Properties, Plants and Equipment	107
Note 11 Goodwill, Intangibles and Long-lived Assets	108
Note 12 Accrued Liabilities and Other Long-Term Liabilities	109
Note 13 Environmental	110
Note 14 Debt	110
Note 15 Derivative Instruments and Hedging Activities	113
Note 16 Income Taxes	116
Note 17 Stockholders’ Equity	118
Note 18 Other Comprehensive Income (Loss)	119
Note 19 Commitments and Contingencies	120
Note 20 Segment Information	122

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.