HF Sinclair Corp Accrued Income Taxes, Current
HF Sinclair Corp (DINO) had Accrued Income Taxes, Current of $149.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-30
- 2026-06-30: Accrued Income Taxes, Current $149.00M.
- 2026-03-31: Accrued Income Taxes, Current $14.00M.
- 2025-12-31: Accrued Income Taxes, Current $5.00M.
- 2025-09-30: Accrued Income Taxes, Current $12.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $149.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $14.00M 10-Q · filed 2026-05-01 | |
| 2025-12-31 | $5.00M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $12.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $2.00M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $19.89M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $16.29M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $57.44M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-20 | $8.77M 10-K · filed 2024-02-21 |
| 2023-09-30 | $137.07M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $4.20M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $59.54M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $7.82M 10-Q · filed 2024-05-08 | |
| 2022-09-30 | $183.43M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $360.39M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $38.13M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $25.16M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.80M 8-K · filed 2022-09-12 |
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