HF Sinclair Corp Deferred Tax Liabilities, Gross
HF Sinclair Corp (DINO) had Deferred Tax Liabilities, Gross of $1.46 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $1.46B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.53B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.50B; Deferred Tax Liabilities, Gross as first filed $1.51B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.49B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.46B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.53B 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.50B 10-K · filed 2025-02-20 | $1.51B 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.49B 10-Q · filed 2024-05-08 | |
| 2021-12-31 | $1.09B 10-K · filed 2023-02-28 | |
| 2020-12-31 | $926.40M 8-K · filed 2022-09-12 |
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