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Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2025

Other Comprehensive Income (Loss), before Tax [Abstract]

Schedule of Components and Allocated Tax Effects of OCI

The components and allocated tax effects of Other comprehensive income (loss) are as follows:

						Before-Tax						Tax Expense (Benefit)						After-Tax
						(In millions)
Three Months Ended September 30, 2025
Net change in foreign currency translation adjustment						$	(9)					$	(2)					$	(7)
Net unrealized gain on hedging instruments						1						—						1
Net change in pension and other post-retirement benefit obligations						(1)						—						(1)
Other comprehensive loss attributable to HF Sinclair stockholders						$	(9)					$	(2)					$	(7)
Three Months Ended September 30, 2024
Net change in foreign currency translation adjustment						$	10					$	2					$	8
Net unrealized gain on hedging instruments						1						—						1
Other comprehensive income attributable to HF Sinclair stockholders						$	11					$	2					$	9

						Before-Tax						Tax Expense (Benefit)						After-Tax
						(In millions)
Nine Months Ended September 30, 2025
Net change in foreign currency translation adjustment						$	27					$	5					$	22
Net unrealized gain on hedging instruments						1						—						1
Net change in pension and other post-retirement benefit obligations						(3)						—						(3)
Other comprehensive income attributable to HF Sinclair stockholders						$	25					$	5					$	20
Nine Months Ended September 30, 2024
Net change in foreign currency translation adjustment						$	(7)					$	(2)					$	(5)
Net change in pension and other post-retirement benefit obligations						(2)						—						(2)
Other comprehensive loss attributable to HF Sinclair stockholders						$	(9)					$	(2)					$	(7)

Schedule of Statement of Operations Line Items Effects Out of AOCI

The following table presents the line item effects for reclassifications out of accumulated other comprehensive income (“AOCI”) and into the consolidated statements of operations:

						Three Months Ended September 30,
						2025						2024
AOCI Component						Gain (Loss) Reclassified from AOCI												Statements of Operations Line Item
						(In millions)
Hedging instruments:
Commodity price swaps						$	—					$	(1)					Sales and other revenues
						—						(1)						Income tax benefit
						—						—						Net of tax
Other post-retirement benefit obligations:
Pension obligations						—						(1)						Other, net
						—						—						Income tax expense (benefit)
						—						(1)						Net of tax
Post-retirement healthcare obligations						1						1						Other, net
						—						—						Income tax expense (benefit)
						1						1						Net of tax
Total reclassifications for the period						$	1					$	—

						Nine Months Ended September 30,
						2025						2024
AOCI Component						Gain (Loss) Reclassified from AOCI												Statements of Operations Line Item
						(In millions)
Hedging instruments:
Commodity price swaps						$	—					$	(5)					Sales and other revenues
						—						(1)						Income tax benefit
						—						(4)						Net of tax
Other post-retirement benefit obligations:
Pension obligations						—						(1)						Other, net
						—						—						Income tax expense (benefit)
						—						(1)						Net of tax
Post-retirement healthcare obligations						3						3						Other, net
						1						1						Income tax expense
						2						2						Net of tax
Total reclassifications for the period						$	2					$	(3)

Schedule of AOCI in Equity

Accumulated other comprehensive loss in the equity section of our consolidated balance sheets includes:

						September 30, 2025						December 31, 2024
						(In millions)
Foreign currency translation adjustment						$	(35)					$	(57)
Unrealized gain on post-retirement benefit obligations						7						10
Unrealized gain on hedging instruments						1						—
Accumulated other comprehensive loss						$	(27)					$	(47)

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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
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-Name Accounting Standards Codification
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-Topic 715
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