HF Sinclair Corp
For the period ended Mar 31, 2026. Filed May 1, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 1, 2026
DINO$98.76-1.0%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Unaudited)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited, in millions)
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Net income (loss) | $650 | $(2) |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustments | (9) | 5 |
| Post-retirement healthcare plans gain reclassified to net income | (1) | (1) |
| Other comprehensive income (loss) before income taxes | (10) | 4 |
| Income tax expense (benefit) | (2) | 1 |
| Other comprehensive income (loss) | (8) | 3 |
| Comprehensive income | 642 | 1 |
| Less: comprehensive income attributable to noncontrolling interests | 2 | 2 |
| Comprehensive income (loss) attributable to HF Sinclair stockholders | $640 | $(1) |
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