HF Sinclair Corp Income Tax Expense
HF Sinclair Corp (DINO) reported Income Tax Expense of $279.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- HF Sinclair Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $279.00M, a 675.00% increase year-over-year.
- HF Sinclair Corp income tax expense (benefit) for the quarter ending 2026-03-31 was $189.00M, a 18800.00% increase year-over-year.
- HF Sinclair Corp income tax expense (benefit) for the quarter ending 2025-12-31 was -$14.00M.
- HF Sinclair Corp income tax expense (benefit) for the quarter ending 2025-09-30 was $123.00M.
- HF Sinclair Corp income tax expense (benefit) for fiscal 2025 was $146.00M, a 329.41% increase from fiscal 2024.
- HF Sinclair Corp income tax expense (benefit) for fiscal 2024 was $34.00M, a 92.31% decline from fiscal 2023.
- HF Sinclair Corp income tax expense (benefit) for fiscal 2023 was $442.00M, a 50.61% decline from fiscal 2022.
- HF Sinclair Corp income tax expense (benefit) for fiscal 2022 was $895.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $279.00M 10-Q · filed 2026-07-30 | $468.00M 10-Q · filed 2026-07-30 | $454.00M derived: sum of 3 quarters · filed 2026-07-30 | $577.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $189.00M 10-Q · filed 2026-05-01 | $175.00M derived: sum of 2 quarters · filed 2026-05-01 | $298.00M derived: sum of 3 quarters · filed 2026-05-01 | $334.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $109.00M derived: sum of 2 quarters · filed 2026-02-27 | $145.00M derived: sum of 3 quarters · filed 2026-07-30 | $146.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $123.00M 10-Q · filed 2025-10-30 | $159.00M derived: sum of 2 quarters · filed 2026-07-30 | $160.00M 10-Q · filed 2025-10-30 | $142.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $36.00M 10-Q · filed 2026-07-30 | $37.00M 10-Q · filed 2026-07-30 | $19.00M derived: sum of 3 quarters · filed 2026-07-30 | -$38.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-01 | -$17.00M derived: sum of 2 quarters · filed 2026-05-01 | -$74.00M derived: sum of 3 quarters · filed 2026-05-01 | -$50.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$75.00M derived: sum of 2 quarters · filed 2026-02-27 | -$51.00M derived: sum of 3 quarters · filed 2026-02-27 | $34.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$57.00M 10-Q · filed 2025-10-30 | -$57.27M 10-Q · filed 2024-10-31 | -$33.00M derived: sum of 2 quarters · filed 2025-10-30 | $52.00M 10-Q · filed 2025-10-30 | $52.19M 10-Q · filed 2024-10-31 | $13.36M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $24.00M 10-Q · filed 2025-07-31 | $23.98M 10-Q · filed 2024-08-01 | $110.00M 10-Q · filed 2025-07-31 | $109.46M 10-Q · filed 2024-08-01 | $70.36M derived: sum of 3 quarters · filed 2026-02-27 | $305.38M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $85.00M 10-Q · filed 2025-05-01 | $85.47M 10-Q · filed 2024-05-08 | $46.36M derived: sum of 2 quarters · filed 2026-02-27 | $281.38M derived: sum of 3 quarters · filed 2026-02-27 | $427.30M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$38.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $196.38M derived: sum of 2 quarters · filed 2026-02-27 | $342.30M derived: sum of 3 quarters · filed 2026-02-27 | $442.00M 10-K · filed 2026-02-27 | $441.61M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $235.01M 10-Q · filed 2024-10-31 | $380.94M derived: sum of 2 quarters · filed 2024-10-31 | $480.64M 10-Q · filed 2024-10-31 | $668.97M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $145.93M 10-Q · filed 2024-08-01 | $245.63M 10-Q · filed 2024-08-01 | $433.95M derived: sum of 3 quarters · filed 2025-02-20 | $735.80M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $99.70M 10-Q · filed 2024-05-08 | $288.02M derived: sum of 2 quarters · filed 2025-02-20 | $589.88M derived: sum of 3 quarters · filed 2025-02-20 | $973.37M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $188.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $490.18M derived: sum of 2 quarters · filed 2025-02-20 | $873.67M derived: sum of 3 quarters · filed 2025-02-20 | $895.00M 10-K · filed 2025-02-20 | $894.87M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $301.85M 10-Q · filed 2023-11-02 | $685.35M derived: sum of 2 quarters · filed 2023-11-02 | $706.67M 10-Q · filed 2023-11-02 | $680.63M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-06-30 | $383.49M 10-Q · filed 2023-08-03 | $404.82M 10-Q · filed 2023-08-03 | $378.78M derived: sum of 3 quarters · filed 2024-05-08 | $433.54M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-03-31 | $21.33M 10-Q · filed 2023-05-05 | -$4.72M derived: sum of 2 quarters · filed 2024-05-08 | $50.05M derived: sum of 3 quarters · filed 2024-05-08 | $173.53M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2021-12-31 | -$26.05M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-05-08 | $28.72M derived: sum of 2 quarters · filed 2024-05-08 | $152.21M derived: sum of 3 quarters · filed 2024-05-08 | $123.90M 10-Q · filed 2024-05-08 | ||||
| 2021-09-30 | $54.77M 10-Q · filed 2022-11-07 | $178.25M derived: sum of 2 quarters · filed 2022-11-07 | $149.94M 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | $123.48M 10-Q · filed 2022-08-08 | $95.18M 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | -$28.31M 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | -$232.15M 10-K · filed 2023-02-28 | |||||||
| 2019-12-31 | $299.15M 8-K · filed 2022-09-12 |
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