HF Sinclair Corp
For the period ended Jun 30, 2026. Filed Jul 30, 2026.
View on SEC.govAbout this filing
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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity (Unaudited)
CONSOLIDATED STATEMENTS OF EQUITY
| Common Stock · Additional Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Treasury Stock · Non-controlling Interests · TotalEquity | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares (1) · Amount · Shares (1) · Amount | |||||||||||||||||
| Balance at March 31, 2026 | 223,231 | $2 | $6,015 | $5,930 | $(34) | 42,958 | $(2,249) | $65 | $9,729 | ||||||||
| Net income | — | — | — | 892 | — | — | — | 1 | 893 | ||||||||
| Dividends ($0.50 declared per common share) | — | — | — | (89) | — | — | — | — | (89) | ||||||||
| Other comprehensive loss, net of tax | — | — | — | — | (12) | — | — | — | (12) | ||||||||
| Issuance of common shares under incentive compensation plans | — | — | (2) | — | — | (33) | 2 | — | — | ||||||||
| Equity-based compensation | — | — | 8 | — | — | — | — | — | 8 | ||||||||
| Treasury stock acquired and excise tax | — | — | — | — | — | 2,523 | (178) | — | (178) | ||||||||
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (1) | (1) | ||||||||
| Balance at June 30, 2026 | 223,231 | $2 | $6,021 | $6,733 | $(46) | 45,448 | $(2,425) | $65 | $10,350 | ||||||||
| Common Stock · Additional Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Treasury Stock · Non-controlling Interests · TotalEquity | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares (1) · Amount · Shares (1) · Amount | ||||||||||||||||||||
| Balance at March 31, 2025 | 223,231 | $2 | $6,003 | $5,071 | $(44) | 34,824 | $(1,845) | $66 | $9,253 | |||||||||||
| Net income | — | — | — | 208 | — | — | — | 2 | 210 | |||||||||||
| Dividends ($0.50 declared per common share) | — | — | — | (95) | — | — | — | — | (95) | |||||||||||
| Other comprehensive income, net of tax | — | — | — | — | 24 | — | — | — | 24 | |||||||||||
| Issuance of common shares under incentive compensation plans | — | — | — | — | — | (4) | — | — | — | |||||||||||
| Equity-based compensation | — | — | 8 | — | — | — | — | — | 8 | |||||||||||
| Treasury stock acquired and excise tax | — | — | — | — | — | 1,331 | (50) | — | (50) | |||||||||||
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (2) | (2) | |||||||||||
| Balance at June 30, 2025 | 223,231 | $2 | $6,011 | $5,184 | $(20) | 36,151 | $(1,895) | $66 | $9,348 | |||||||||||
(1)In thousands.
CONSOLIDATED STATEMENTS OF EQUITY
| Common Stock · Additional Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Treasury Stock · Non-controlling Interests · TotalEquity | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares (1) · Amount · Shares (1) · Amount | |||||||||||||||||
| Balance at December 31, 2025 | 223,231 | $2 | $6,008 | $5,373 | $(26) | 41,444 | $(2,173) | $65 | $9,249 | ||||||||
| Net income | — | — | — | 1,540 | — | — | — | 3 | 1,543 | ||||||||
| Dividends ($1.00 declared per common share) | — | — | — | (180) | — | — | — | — | (180) | ||||||||
| Other comprehensive loss, net of tax | — | — | — | — | (20) | — | — | — | (20) | ||||||||
| Issuance of common shares under incentive compensation plans | — | — | (2) | — | — | (34) | 2 | — | — | ||||||||
| Equity-based compensation | — | — | 15 | — | — | — | — | — | 15 | ||||||||
| Treasury stock acquired and excise tax | — | — | — | — | — | 4,038 | (254) | — | (254) | ||||||||
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (3) | (3) | ||||||||
| Balance at June 30, 2026 | 223,231 | $2 | $6,021 | $6,733 | $(46) | 45,448 | $(2,425) | $65 | $10,350 | ||||||||
| Common Stock · Additional Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Treasury Stock · Non-controlling Interests · TotalEquity | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares (1) · Amount · Shares (1) · Amount | |||||||||||||||||
| Balance at December 31, 2024 | 223,231 | $2 | $5,998 | $5,170 | $(47) | 34,826 | $(1,845) | $68 | $9,346 | ||||||||
| Net income | — | — | — | 204 | — | — | — | 4 | 208 | ||||||||
| Dividends ($1.00 declared per common share) | — | — | — | (190) | — | — | — | — | (190) | ||||||||
| Other comprehensive income, net of tax | — | — | — | — | 27 | — | — | — | 27 | ||||||||
| Issuance of common shares under incentive compensation plans | — | — | — | — | — | (7) | — | — | — | ||||||||
| Equity-based compensation | — | — | 13 | — | — | — | — | — | 13 | ||||||||
| Treasury stock acquired and excise tax | — | — | — | — | — | 1,332 | (50) | — | (50) | ||||||||
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (6) | (6) | ||||||||
| Balance at June 30, 2025 | 223,231 | $2 | $6,011 | $5,184 | $(20) | 36,151 | $(1,895) | $66 | $9,348 | ||||||||
(1)In thousands.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.