HF Sinclair Corp Deferred Tax Liabilities, Property, Plant and Equipment
HF Sinclair Corp (DINO) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.18 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.18B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.17B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.17B; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $1.17B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.03B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.18B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.17B 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.17B 10-K · filed 2025-02-20 | $1.17B 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.03B 10-Q · filed 2024-05-08 |
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