v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income $ 978,139 $ 302,741 $ 2,416,348 $ 680,358
Other comprehensive income (loss):        
Foreign currency translation adjustment (30,977) (6,636) (47,142) (10,411)
Change in fair value of cash flow hedging instruments 0 1,012 (4,962) (17,030)
Reclassification adjustments to net income on settlement of cash flow hedging instruments 0 (52) 5,288 18,772
Net unrealized gain on hedging instruments 0 960 326 1,742
Net change in pension and other post-retirement benefit obligations (904) (930) (2,716) (2,792)
Other comprehensive loss before income taxes (31,881) (6,606) (49,532) (11,461)
Income tax benefit (6,742) (1,413) (10,513) (2,459)
Other comprehensive loss (25,139) (5,193) (39,019) (9,002)
Total comprehensive income 953,000 297,548 2,377,329 671,356
Less noncontrolling interest in comprehensive income 23,734 21,954 80,707 82,504
Comprehensive income attributable to HF Sinclair stockholders 929,266 275,594 2,296,622 588,852
Actuarial loss on pension plans        
Other comprehensive income (loss):        
Plan gain reclassified to net income (43) (101) (133) (306)
Actuarial gain on post-retirement healthcare plans        
Other comprehensive income (loss):        
Plan gain reclassified to net income (870) (838) (2,610) (2,513)
Retirement restoration plan        
Other comprehensive income (loss):        
Retirement restoration plan loss reclassified to net income $ 9 $ 9 $ 27 $ 27