HF Sinclair Corp Current State and Local Tax Expense (Benefit)
HF Sinclair Corp (DINO) reported Current State and Local Tax Expense (Benefit) of $17.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- HF Sinclair Corp current state and local tax expense (benefit) for fiscal 2025 was $17.00M, a 41.67% increase from fiscal 2024.
- HF Sinclair Corp current state and local tax expense (benefit) for fiscal 2024 was $12.00M, a 50.00% decline from fiscal 2023.
- HF Sinclair Corp current state and local tax expense (benefit) for fiscal 2023 was $24.00M, a 77.98% decline from fiscal 2022.
- HF Sinclair Corp current state and local tax expense (benefit) for fiscal 2022 was $109.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-27 | $24.42M 10-K · filed 2024-02-21 |
| 2022-12-31 | $109.00M 10-K · filed 2025-02-20 | $108.99M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$1.80M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | -$5.39M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $29.55M 8-K · filed 2022-09-12 |
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