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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Sales and other revenues (Note 3) $ 7,251 $ 7,207 $ 20,405 $ 22,080
Cost of sales:        
Cost of materials and other [1] 5,692 6,158 16,608 18,835
Lower of cost or market inventory valuation adjustments (Note 8) 66 202 97 (20)
Operating expenses 590 630 1,758 1,828
Total cost of sales [2] 6,348 6,990 18,463 20,643
Selling, general and administrative expenses [2] 105 118 323 327
Depreciation and amortization 230 210 681 613
Other operating expenses, net 4 10 18 10
Total operating costs and expenses 6,687 7,328 19,485 21,593
Income (loss) from operations 564 (121) 920 487
Other income (expense):        
Earnings of equity method investments 6 8 27 24
Interest income 11 18 27 59
Interest expense (51) (40) (153) (127)
Other income (expense), net (Note 4) (2) 4 (48) 5
Total other income (expense) (36) (10) (147) (39)
Income (loss) before income taxes 528 (131) 773 448
Income tax expense (benefit) (Note 10):        
Current 74 8 106 106
Deferred 49 (65) 54 (54)
Total income tax expense 123 (57) 160 52
Net income (loss) 405 (74) 613 396
Less: net income attributable to noncontrolling interest 2 2 6 5
Net income (loss) attributable to HF Sinclair stockholders $ 403 $ (76) $ 607 $ 391
Earnings (loss) per share attributable to HF Sinclair stockholders:        
Basic (in USD per share) $ 2.15 $ (0.40) $ 3.21 $ 2.01
Diluted (in USD per share) $ 2.15 $ (0.40) $ 3.21 $ 2.01
Average number of common shares outstanding (in thousands):        
Basic (in shares) 186,499 189,840 187,688 193,341
Diluted (in shares) 186,499 189,840 187,688 193,341
[1] Exclusive of Lower of cost or market inventory valuation adjustments.
[2] Exclusive of Depreciation and amortization.