v3.26.1
Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2026
Other Comprehensive Income (Loss), before Tax [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The components and allocated tax effects of Other comprehensive income (loss) are as follows:
Before-TaxTax Expense
(Benefit)		After-Tax
 (In millions)
Three Months Ended June 30, 2026
Net change in foreign currency translation adjustment$(12)$(2)$(10)
Net unrealized loss on hedging instruments(2)— (2)
Net change in pension and other post-retirement benefit obligations(1)(1)— 
Other comprehensive loss attributable to HF Sinclair stockholders$(15)$(3)$(12)
Three Months Ended June 30, 2025
Net change in foreign currency translation adjustment$31 $6 $25 
Net change in pension and other post-retirement benefit obligations(1)— (1)
Other comprehensive income attributable to HF Sinclair stockholders$30 $6 $24 
Six Months Ended June 30, 2026
Net change in foreign currency translation adjustment$(21)$(4)$(17)
Net unrealized loss on hedging instruments(2)— (2)
Net change in pension and other post-retirement benefit obligations(2)(1)(1)
Other comprehensive loss attributable to HF Sinclair stockholders$(25)$(5)$(20)
Six Months Ended June 30, 2025
Net change in foreign currency translation adjustment$36 $6 $30 
Net change in pension and other post-retirement benefit obligations(2)1 (3)
Other comprehensive income attributable to HF Sinclair stockholders$34 $7 $27 

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 June 30,
20262025
AOCI ComponentGain (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
Post-retirement healthcare obligations1 1 Other income (expense), net
1 — Income tax expense
— 1 Net of tax
Total reclassifications for the period$— $1 
Six Months Ended June 30,
20262025
AOCI ComponentGain (Loss) Reclassified from AOCI
Statements of Operations Line Item
(In millions)
Hedging instruments:
Commodity price swaps$(1)$— Sales and other revenues
(1)— Income tax benefit
— — Net of tax
Post-retirement healthcare obligations2 2 Other income (expense), net
1 1 Income tax expense
1 1 Net of tax
Total reclassifications for the period$1 $1 

Accumulated other comprehensive loss in the equity section of our consolidated balance sheets includes:
June 30, 2026December 31, 2025
 (In millions)
Foreign currency translation adjustment$(47)$(30)
Unrealized loss on hedging activities
(2)— 
Unrealized gain on post-retirement benefit obligations3 4 
Accumulated other comprehensive loss$(46)$(26)