HF Sinclair Corp Deferred Income Tax Expense (Benefit)
HF Sinclair Corp (DINO) reported Deferred Income Tax Expense (Benefit) of $30.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- HF Sinclair Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $30.00M, a 650.00% increase year-over-year.
- HF Sinclair Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $93.00M, a 9200.00% increase year-over-year.
- HF Sinclair Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$47.00M, a 1040.00% decline year-over-year.
- HF Sinclair Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $49.00M.
- HF Sinclair Corp deferred income tax expense (benefit) for fiscal 2025 was $7.00M.
- HF Sinclair Corp deferred income tax expense (benefit) for fiscal 2024 was -$49.00M, a 125.39% decline from fiscal 2023.
- HF Sinclair Corp deferred income tax expense (benefit) for fiscal 2023 was $193.00M, a 264.15% increase from fiscal 2022.
- HF Sinclair Corp deferred income tax expense (benefit) for fiscal 2022 was $53.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $30.00M 10-Q · filed 2026-07-30 | $123.00M 10-Q · filed 2026-07-30 | $76.00M derived: sum of 3 quarters · filed 2026-07-30 | $125.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $93.00M 10-Q · filed 2026-05-01 | $46.00M derived: sum of 2 quarters · filed 2026-05-01 | $95.00M derived: sum of 3 quarters · filed 2026-05-01 | $99.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.00M derived: sum of 2 quarters · filed 2026-02-27 | $6.00M derived: sum of 3 quarters · filed 2026-07-30 | $7.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $49.00M 10-Q · filed 2025-10-30 | $53.00M derived: sum of 2 quarters · filed 2026-07-30 | $54.00M 10-Q · filed 2025-10-30 | $59.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $4.00M 10-Q · filed 2026-07-30 | $5.00M 10-Q · filed 2026-07-30 | $10.00M derived: sum of 3 quarters · filed 2026-07-30 | -$55.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-01 | $6.00M derived: sum of 2 quarters · filed 2026-05-01 | -$59.00M derived: sum of 3 quarters · filed 2026-05-01 | -$63.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$60.00M derived: sum of 2 quarters · filed 2026-02-27 | -$64.00M derived: sum of 3 quarters · filed 2026-02-27 | -$49.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$65.00M 10-Q · filed 2025-10-30 | -$64.93M 10-Q · filed 2024-10-31 | -$69.00M derived: sum of 2 quarters · filed 2025-10-30 | -$54.00M 10-Q · filed 2025-10-30 | -$54.34M 10-Q · filed 2024-10-31 | $51.45M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$4.00M 10-Q · filed 2025-07-31 | -$4.18M 10-Q · filed 2024-08-01 | $11.00M 10-Q · filed 2025-07-31 | $10.59M 10-Q · filed 2024-08-01 | $116.45M derived: sum of 3 quarters · filed 2026-02-27 | $143.20M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $15.00M 10-Q · filed 2025-05-01 | $14.77M 10-Q · filed 2024-05-08 | $120.45M derived: sum of 2 quarters · filed 2026-02-27 | $147.20M derived: sum of 3 quarters · filed 2026-02-27 | $192.69M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $105.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $132.20M derived: sum of 2 quarters · filed 2026-02-27 | $177.69M derived: sum of 3 quarters · filed 2026-02-27 | $193.00M 10-K · filed 2026-02-27 | $192.55M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $26.75M 10-Q · filed 2024-10-31 | $72.25M derived: sum of 2 quarters · filed 2024-10-31 | $87.55M 10-Q · filed 2024-10-31 | $117.52M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $45.50M 10-Q · filed 2024-08-01 | $60.80M 10-Q · filed 2024-08-01 | $90.77M derived: sum of 3 quarters · filed 2025-02-20 | $98.08M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $15.30M 10-Q · filed 2024-05-08 | $45.28M derived: sum of 2 quarters · filed 2025-02-20 | $52.58M derived: sum of 3 quarters · filed 2025-02-20 | $93.24M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $29.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $37.28M derived: sum of 2 quarters · filed 2025-02-20 | $77.93M derived: sum of 3 quarters · filed 2025-02-20 | $53.00M 10-K · filed 2025-02-20 | $53.17M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $7.30M 10-Q · filed 2023-11-02 | $47.96M derived: sum of 2 quarters · filed 2023-11-02 | $23.03M 10-Q · filed 2023-11-02 | -$9.14M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-06-30 | $40.66M 10-Q · filed 2023-08-03 | $15.72M 10-Q · filed 2023-08-03 | -$16.45M derived: sum of 3 quarters · filed 2024-05-08 | $51.10M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-03-31 | -$24.93M 10-Q · filed 2023-05-05 | -$57.10M derived: sum of 2 quarters · filed 2024-05-08 | $10.45M derived: sum of 3 quarters · filed 2024-05-08 | $143.11M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2021-12-31 | -$32.17M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-05-08 | $35.38M derived: sum of 2 quarters · filed 2024-05-08 | $168.04M derived: sum of 3 quarters · filed 2024-05-08 | $128.57M 10-Q · filed 2024-05-08 | ||||
| 2021-09-30 | $67.55M 10-Q · filed 2022-11-07 | $200.21M derived: sum of 2 quarters · filed 2022-11-07 | $160.74M 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | $132.66M 10-Q · filed 2022-08-08 | $93.19M 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | -$39.47M 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | -$176.73M 10-K · filed 2023-02-28 | |||||||
| 2019-12-31 | $78.67M 8-K · filed 2022-09-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PLAINS ALL AMERICAN PIPELINE LP (PAA) | United States | $17.385B | 5.05 |
| Delek Logistics Partners, LP (DKL) | United States | $2.896B | 17.80 |
| GENESIS ENERGY LP (GEL) | United States | $1.271B | 56.92 |
| MPLX LP (MPLX) | United States | $58.804B | 12.00 |