HF Sinclair Corp Current Federal Tax Expense (Benefit)
HF Sinclair Corp (DINO) reported Current Federal Tax Expense (Benefit) of $123.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- HF Sinclair Corp current federal tax expense (benefit) for fiscal 2025 was $123.00M, a 373.08% increase from fiscal 2024.
- HF Sinclair Corp current federal tax expense (benefit) for fiscal 2024 was $26.00M, a 85.56% decline from fiscal 2023.
- HF Sinclair Corp current federal tax expense (benefit) for fiscal 2023 was $180.00M, a 73.33% decline from fiscal 2022.
- HF Sinclair Corp current federal tax expense (benefit) for fiscal 2022 was $675.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $123.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $26.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $180.00M 10-K · filed 2026-02-27 | $179.68M 10-K · filed 2024-02-21 |
| 2022-12-31 | $675.00M 10-K · filed 2025-02-20 | $674.98M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$33.21M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | -$59.45M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $187.13M 8-K · filed 2022-09-12 |
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