HF Sinclair Corp Deferred Tax Liabilities, Inventory
HF Sinclair Corp (DINO) had Deferred Tax Liabilities, Inventory of $59.00 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Inventory $59.00M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $159.00M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $164.00M; Deferred Tax Liabilities, Inventory as first filed $164.18M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $230.11M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $59.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $159.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $164.00M 10-K · filed 2025-02-20 | $164.18M 10-K · filed 2024-02-21 |
| 2022-12-31 | $230.11M 10-Q · filed 2024-05-08 |
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