HF Sinclair Corp Deferred Foreign Income Tax Expense (Benefit)
HF Sinclair Corp (DINO) reported Deferred Foreign Income Tax Expense (Benefit) of $3.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- HF Sinclair Corp deferred foreign income tax expense (benefit) for fiscal 2025 was $3.00M.
- HF Sinclair Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$7.00M, a 200.00% decline from fiscal 2023.
- HF Sinclair Corp deferred foreign income tax expense (benefit) for fiscal 2023 was $7.00M.
- HF Sinclair Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$7.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$7.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-27 | $6.27M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$7.00M 10-K · filed 2025-02-20 | -$6.49M 10-K · filed 2023-02-28 |
| 2021-12-31 | $32.83M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | -$59.02M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$25.32M 8-K · filed 2022-09-12 |
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