HF Sinclair Corp Deferred Federal Income Tax Expense (Benefit)
HF Sinclair Corp (DINO) reported Deferred Federal Income Tax Expense (Benefit) of $14.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- HF Sinclair Corp deferred federal income tax expense (benefit) for fiscal 2025 was $14.00M.
- HF Sinclair Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$34.00M, a 121.94% decline from fiscal 2023.
- HF Sinclair Corp deferred federal income tax expense (benefit) for fiscal 2023 was $155.00M, a 297.44% increase from fiscal 2022.
- HF Sinclair Corp deferred federal income tax expense (benefit) for fiscal 2022 was $39.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$34.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $155.00M 10-K · filed 2026-02-27 | $155.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $39.00M 10-K · filed 2025-02-20 | $38.53M 10-K · filed 2023-02-28 |
| 2021-12-31 | $94.35M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | -$64.84M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $77.92M 8-K · filed 2022-09-12 |
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