HF Sinclair Corp Deferred State and Local Income Tax Expense (Benefit)
HF Sinclair Corp (DINO) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- HF Sinclair Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.00M.
- HF Sinclair Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.00M, a 125.81% decline from fiscal 2023.
- HF Sinclair Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $31.00M, a 47.62% increase from fiscal 2022.
- HF Sinclair Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $21.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$8.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $31.00M 10-K · filed 2026-02-27 | $31.29M 10-K · filed 2024-02-21 |
| 2022-12-31 | $21.00M 10-K · filed 2025-02-20 | $21.12M 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.39M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | -$52.87M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $26.07M 8-K · filed 2022-09-12 |
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