HF Sinclair Corp
For the period ended Jun 30, 2026. Filed Jul 30, 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.
Jun 30, 2026 · Filed Jul 30, 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 (Unaudited)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited, in millions)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net income | $893 | $210 | $1,543 | $208 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | (12) | 31 | (21) | 36 |
| Cash flow hedging instruments: | ||||
| Change in fair value | (3) | — | (3) | — |
| Reclassifications to net income | 1 | — | 1 | — |
| Net unrealized loss on hedging instruments | (2) | — | (2) | — |
| Post-retirement healthcare plans gain reclassified to net income | (1) | (1) | (2) | (2) |
| Other comprehensive income (loss) before income taxes | (15) | 30 | (25) | 34 |
| Income tax expense (benefit) | (3) | 6 | (5) | 7 |
| Other comprehensive income (loss) | (12) | 24 | (20) | 27 |
| Comprehensive income | 881 | 234 | 1,523 | 235 |
| Less: comprehensive income attributable to noncontrolling interests | 1 | 2 | 3 | 4 |
| Comprehensive income attributable to HF Sinclair stockholders | $880 | $232 | $1,520 | $231 |
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