HF Sinclair Corp Deferred Income Tax Liabilities, Net
HF Sinclair Corp (DINO) had Deferred Income Tax Liabilities, Net of $1.36 billion as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.36B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.33B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.24B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $1.28B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.36B 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $1.33B 10-Q · filed 2026-05-01 | |
| 2025-12-31 | $1.24B 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $1.28B 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $1.24B 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $1.23B 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $1.22B 10-K · filed 2026-02-27 | |
| 2024-09-30 | $1.24B 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $1.30B 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $1.31B 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $1.30B 10-K · filed 2025-02-20 | $1.30B 10-K · filed 2024-02-21 |
| 2023-09-30 | $1.35B 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $1.32B 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $1.28B 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $1.26B 10-Q · filed 2024-05-08 | |
| 2022-09-30 | $1.23B 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $1.23B 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $1.21B 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $837.40M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $713.70M 8-K · filed 2022-09-12 |
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