HF Sinclair Corp Current Income Tax Expense (Benefit)
HF Sinclair Corp (DINO) reported Current Income Tax Expense (Benefit) of $249.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-30
- HF Sinclair Corp current income tax expense (benefit) for the quarter ending 2026-06-30 was $249.00M, a 678.13% increase year-over-year.
- HF Sinclair Corp current income tax expense (benefit) for the quarter ending 2026-03-31 was $96.00M.
- HF Sinclair Corp current income tax expense (benefit) for the quarter ending 2025-12-31 was $33.00M.
- HF Sinclair Corp current income tax expense (benefit) for the quarter ending 2025-09-30 was $74.00M, a 825.00% increase year-over-year.
- HF Sinclair Corp current income tax expense (benefit) for fiscal 2025 was $139.00M, a 67.47% increase from fiscal 2024.
- HF Sinclair Corp current income tax expense (benefit) for fiscal 2024 was $83.00M, a 66.67% decline from fiscal 2023.
- HF Sinclair Corp current income tax expense (benefit) for fiscal 2023 was $249.00M, a 70.43% decline from fiscal 2022.
- HF Sinclair Corp current income tax expense (benefit) for fiscal 2022 was $842.00M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $249.00M 10-Q · filed 2026-07-30 | $345.00M 10-Q · filed 2026-07-30 | $378.00M derived: sum of 3 quarters · filed 2026-07-30 | $452.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $96.00M 10-Q · filed 2026-05-01 | $129.00M derived: sum of 2 quarters · filed 2026-05-01 | $203.00M derived: sum of 3 quarters · filed 2026-05-01 | $235.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $107.00M derived: sum of 2 quarters · filed 2026-02-27 | $139.00M derived: sum of 3 quarters · filed 2026-07-30 | $139.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $74.00M 10-Q · filed 2025-10-30 | $106.00M derived: sum of 2 quarters · filed 2026-07-30 | $106.00M 10-Q · filed 2025-10-30 | $83.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $32.00M 10-Q · filed 2026-07-30 | $32.00M 10-Q · filed 2026-07-30 | $9.00M derived: sum of 3 quarters · filed 2026-07-30 | $17.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-01 | -$23.00M derived: sum of 2 quarters · filed 2026-05-01 | -$15.00M derived: sum of 3 quarters · filed 2026-05-01 | $13.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$15.00M derived: sum of 2 quarters · filed 2026-02-27 | $13.00M derived: sum of 3 quarters · filed 2026-02-27 | $83.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $8.00M 10-Q · filed 2025-10-30 | $7.66M 10-Q · filed 2024-10-31 | $36.00M derived: sum of 2 quarters · filed 2025-10-30 | $106.00M 10-Q · filed 2025-10-30 | $106.53M 10-Q · filed 2024-10-31 | -$38.09M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $28.00M 10-Q · filed 2025-07-31 | $28.17M 10-Q · filed 2024-08-01 | $99.00M 10-Q · filed 2025-07-31 | $98.87M 10-Q · filed 2024-08-01 | -$46.09M derived: sum of 3 quarters · filed 2026-02-27 | $162.18M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $70.00M 10-Q · filed 2025-05-01 | $70.70M 10-Q · filed 2024-05-08 | -$74.09M derived: sum of 2 quarters · filed 2026-02-27 | $134.18M derived: sum of 3 quarters · filed 2026-02-27 | $234.60M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$144.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $64.18M derived: sum of 2 quarters · filed 2026-02-27 | $164.60M derived: sum of 3 quarters · filed 2026-02-27 | $249.00M 10-K · filed 2026-02-27 | $249.06M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $208.26M 10-Q · filed 2024-10-31 | $308.69M derived: sum of 2 quarters · filed 2024-10-31 | $393.09M 10-Q · filed 2024-10-31 | $551.44M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $100.43M 10-Q · filed 2024-08-01 | $184.82M 10-Q · filed 2024-08-01 | $343.18M derived: sum of 3 quarters · filed 2025-02-20 | $637.73M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $84.39M 10-Q · filed 2024-05-08 | $242.75M derived: sum of 2 quarters · filed 2025-02-20 | $537.30M derived: sum of 3 quarters · filed 2025-02-20 | $880.13M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $158.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $452.90M derived: sum of 2 quarters · filed 2025-02-20 | $795.74M derived: sum of 3 quarters · filed 2025-02-20 | $842.00M 10-K · filed 2025-02-20 | $841.70M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $294.55M 10-Q · filed 2023-11-02 | $637.38M derived: sum of 2 quarters · filed 2023-11-02 | $683.65M 10-Q · filed 2023-11-02 | $689.77M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-06-30 | $342.84M 10-Q · filed 2023-08-03 | $389.10M 10-Q · filed 2023-08-03 | $395.22M derived: sum of 3 quarters · filed 2024-05-08 | $382.44M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-03-31 | $46.26M 10-Q · filed 2023-05-05 | $52.38M derived: sum of 2 quarters · filed 2024-05-08 | $39.60M derived: sum of 3 quarters · filed 2024-05-08 | $30.43M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2021-12-31 | $6.12M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-05-08 | -$6.66M derived: sum of 2 quarters · filed 2024-05-08 | -$15.84M derived: sum of 3 quarters · filed 2024-05-08 | -$4.67M 10-Q · filed 2024-05-08 | ||||
| 2021-09-30 | -$12.78M 10-Q · filed 2022-11-07 | -$21.96M derived: sum of 2 quarters · filed 2022-11-07 | -$10.79M 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | -$9.18M 10-Q · filed 2022-08-08 | $1.99M 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | $11.16M 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | -$55.42M 10-K · filed 2023-02-28 | |||||||
| 2019-12-31 | $220.49M 8-K · filed 2022-09-12 |
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