HF Sinclair Corp Income Taxes Paid
HF Sinclair Corp (DINO) reported Income Taxes Paid of $51.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-27
- HF Sinclair Corp income taxes paid, net for the quarter ending 2025-12-31 was $56.00M, a 133.33% increase year-over-year.
- HF Sinclair Corp income taxes paid, net for the quarter ending 2025-09-30 was -$8.00M.
- HF Sinclair Corp income taxes paid, net for the quarter ending 2025-06-30 was $3.00M, a 96.30% decline year-over-year.
- HF Sinclair Corp income taxes paid, net for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- HF Sinclair Corp income taxes paid, net for fiscal 2025 was $51.00M, a 53.64% decline from fiscal 2024.
- HF Sinclair Corp income taxes paid, net for fiscal 2024 was $110.00M, a 56.18% decline from fiscal 2023.
- HF Sinclair Corp income taxes paid, net for fiscal 2023 was $251.00M, a 69.24% decline from fiscal 2022.
- HF Sinclair Corp income taxes paid, net for fiscal 2022 was $816.00M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $48.00M derived: sum of 2 quarters · filed 2026-02-27 | $51.00M derived: sum of 3 quarters · filed 2026-02-27 | $51.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$5.00M derived: sum of 2 quarters · filed 2025-10-30 | -$5.00M 10-Q · filed 2025-10-30 | $19.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $3.00M 10-Q · filed 2025-07-31 | $27.00M derived: sum of 3 quarters · filed 2026-02-27 | $24.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-01 | $24.00M derived: sum of 2 quarters · filed 2026-02-27 | $21.00M derived: sum of 3 quarters · filed 2026-02-27 | $102.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $21.00M derived: sum of 2 quarters · filed 2026-02-27 | $102.00M derived: sum of 3 quarters · filed 2026-02-27 | $110.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $78.00M derived: sum of 2 quarters · filed 2025-10-30 | $86.00M 10-Q · filed 2025-10-30 | $85.96M 10-Q · filed 2024-10-31 | $96.65M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | $81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $89.00M 10-Q · filed 2025-07-31 | $88.94M 10-Q · filed 2024-08-01 | $99.65M derived: sum of 3 quarters · filed 2026-02-27 | $90.64M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $8.00M 10-Q · filed 2025-05-01 | $7.64M 10-Q · filed 2024-05-08 | $18.65M derived: sum of 2 quarters · filed 2026-02-27 | $9.64M derived: sum of 3 quarters · filed 2026-02-27 | $236.99M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $10.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.64M derived: sum of 2 quarters · filed 2026-02-27 | $228.99M derived: sum of 3 quarters · filed 2026-02-27 | $251.00M 10-K · filed 2026-02-27 | $250.81M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | -$9.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $218.34M derived: sum of 2 quarters · filed 2024-10-31 | $240.35M 10-Q · filed 2024-10-31 | $594.13M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $227.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $249.36M 10-Q · filed 2024-08-01 | $603.14M derived: sum of 3 quarters · filed 2025-02-20 | $1.09B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $22.01M 10-Q · filed 2024-05-08 | $375.79M derived: sum of 2 quarters · filed 2025-02-20 | $859.61M derived: sum of 3 quarters · filed 2025-02-20 | $797.91M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $353.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $837.60M derived: sum of 2 quarters · filed 2025-02-20 | $775.90M derived: sum of 3 quarters · filed 2025-02-20 | $816.00M 10-K · filed 2025-02-20 | $816.38M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $483.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $422.12M derived: sum of 2 quarters · filed 2023-11-02 | $462.22M 10-Q · filed 2023-11-02 | $463.42M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-06-30 | -$61.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$21.60M 10-Q · filed 2023-08-03 | -$20.40M derived: sum of 3 quarters · filed 2024-05-08 | -$18.36M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-03-31 | $40.10M 10-Q · filed 2023-05-05 | $41.30M derived: sum of 2 quarters · filed 2024-05-08 | $43.33M derived: sum of 3 quarters · filed 2024-05-08 | $44.99M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2021-12-31 | $1.20M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-05-08 | $3.24M derived: sum of 2 quarters · filed 2024-05-08 | $4.89M derived: sum of 3 quarters · filed 2024-05-08 | -$19.76M 10-Q · filed 2024-05-08 | ||||
| 2021-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $3.69M derived: sum of 2 quarters · filed 2022-11-07 | -$20.96M 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$23.00M 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | -$24.65M 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | $54.26M 10-K · filed 2023-02-28 |
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