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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Sales and other revenues: $ 6,784 $ 7,846 $ 13,154 $ 14,873
Cost of sales:        
Cost of materials and other [1] 5,440 6,751 10,916 12,677
Lower of cost or market inventory valuation adjustments 148 (3) 31 (223)
Operating expenses 572 591 1,168 1,199
Total cost of sales [2] 6,160 7,339 12,115 13,653
Selling, general and administrative expenses [2] 114 104 218 208
Depreciation and amortization 226 206 451 403
Other operating expenses, net 9 0 14 0
Total operating costs and expenses 6,509 7,649 12,798 14,264
Income from operations 275 197 356 609
Other income (expense):        
Earnings of equity method investments 10 8 21 15
Interest income 7 19 16 41
Interest expense (53) (45) (102) (87)
Other income (expense), net 7 (1) (46) 2
Total other income (expense) (29) (19) (111) (29)
Income before income taxes 246 178 245 580
Income tax expense:        
Current 32 28 32 99
Deferred 4 (4) 5 11
Total income tax expense 36 24 37 110
Net income 210 154 208 470
Less: net income attributable to noncontrolling interest 2 2 4 4
Net income attributable to HF Sinclair stockholders $ 208 $ 152 $ 204 $ 466
Earnings per share attributable to HF Sinclair stockholders:        
Basic (in USD per share) $ 1.10 $ 0.79 $ 1.07 $ 2.38
Diluted (in USD per share) $ 1.10 $ 0.79 $ 1.07 $ 2.38
Average number of common shares outstanding (in thousands):        
Basic (in shares) 188,110 191,510 188,298 195,110
Diluted (in shares) 188,110 191,510 188,298 195,110
[1] Exclusive of Lower of cost or market inventory valuation adjustments.
[2] Exclusive of Depreciation and amortization.