HF Sinclair Corp
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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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.
FY2025 · Filed Feb 27, 2026
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, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Net income | $586 | $184 | $1,711 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 34 | (42) | 13 |
| Cash flow hedging instruments: | |||
| Change in fair value | — | (5) | (3) |
| Reclassifications to net income | — | 5 | 3 |
| Net unrealized gain on hedging instruments | — | — | — |
| Pension and other post-retirement benefit obligations: | |||
| Actuarial loss on pension plans | — | — | 2 |
| Pension plans gain (loss) reclassified to net income | — | (1) | 1 |
| Actuarial loss on post-retirement healthcare plans | — | — | 1 |
| Post-retirement healthcare plans gain reclassified to net income | (7) | (2) | (4) |
| Net change in pension and other post-retirement benefit obligations | (7) | (3) | — |
| Other comprehensive income (loss) before income taxes | 27 | (45) | 13 |
| Income tax expense (benefit) | 6 | (10) | 3 |
| Other comprehensive income (loss) | 21 | (35) | 10 |
| Total comprehensive income | 607 | 149 | 1,721 |
| Less: noncontrolling interest in comprehensive income | 7 | 7 | 121 |
| Comprehensive income attributable to HF Sinclair stockholders | $600 | $142 | $1,600 |
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