HF Sinclair Corp Increase (Decrease) in Income Taxes Payable
HF Sinclair Corp (DINO) reported Increase (Decrease) in Income Taxes Payable of $145.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-30
- HF Sinclair Corp increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $136.00M.
- HF Sinclair Corp increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $9.00M.
- HF Sinclair Corp increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$7.00M.
- HF Sinclair Corp increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $9.00M, a 200.00% increase year-over-year.
- HF Sinclair Corp increase (decrease) in income taxes payable for fiscal 2025 was $2.00M.
- HF Sinclair Corp increase (decrease) in income taxes payable for fiscal 2024 was -$6.00M, a 700.00% decline from fiscal 2023.
- HF Sinclair Corp increase (decrease) in income taxes payable for fiscal 2023 was $1.00M.
- HF Sinclair Corp increase (decrease) in income taxes payable for fiscal 2022 was -$17.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $136.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $145.00M 10-Q · filed 2026-07-30 | $138.00M derived: sum of 3 quarters · filed 2026-07-30 | $147.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $9.00M 10-Q · filed 2026-05-01 | $2.00M derived: sum of 2 quarters · filed 2026-05-01 | $11.00M derived: sum of 3 quarters · filed 2026-05-01 | $11.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.00M derived: sum of 2 quarters · filed 2026-02-27 | $2.00M derived: sum of 3 quarters · filed 2026-07-30 | $2.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $9.00M derived: sum of 2 quarters · filed 2026-07-30 | $9.00M 10-Q · filed 2025-10-30 | -$8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $0.00 10-Q · filed 2026-07-30 | -$17.00M derived: sum of 3 quarters · filed 2026-07-30 | -$14.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-01 | -$17.00M derived: sum of 2 quarters · filed 2026-05-01 | -$14.00M derived: sum of 3 quarters · filed 2026-05-01 | -$55.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$14.00M derived: sum of 2 quarters · filed 2026-02-27 | -$55.00M derived: sum of 3 quarters · filed 2026-02-27 | -$6.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$38.00M derived: sum of 2 quarters · filed 2025-10-30 | $11.00M 10-Q · filed 2025-10-30 | $11.12M 10-Q · filed 2024-10-31 | -$117.35M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $8.00M 10-Q · filed 2025-07-31 | $7.55M 10-Q · filed 2024-08-01 | -$120.35M derived: sum of 3 quarters · filed 2026-02-27 | $12.64M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $49.00M 10-Q · filed 2025-05-01 | $48.69M 10-Q · filed 2024-05-08 | -$79.35M derived: sum of 2 quarters · filed 2026-02-27 | $53.64M derived: sum of 3 quarters · filed 2026-02-27 | -$1.70M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$128.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.64M derived: sum of 2 quarters · filed 2026-02-27 | -$50.70M derived: sum of 3 quarters · filed 2026-02-27 | $1.00M 10-K · filed 2026-02-27 | $925.00K 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $132.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $77.65M derived: sum of 2 quarters · filed 2024-10-31 | $129.35M 10-Q · filed 2024-10-31 | -$44.50M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$55.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$3.64M 10-Q · filed 2024-08-01 | -$177.49M derived: sum of 3 quarters · filed 2025-02-20 | -$356.25M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $51.70M 10-Q · filed 2024-05-08 | -$122.15M derived: sum of 2 quarters · filed 2025-02-20 | -$300.91M derived: sum of 3 quarters · filed 2025-02-20 | $22.41M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$173.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$352.61M derived: sum of 2 quarters · filed 2025-02-20 | -$29.28M derived: sum of 3 quarters · filed 2025-02-20 | -$17.00M 10-K · filed 2025-02-20 | -$17.17M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$178.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $144.56M derived: sum of 2 quarters · filed 2023-11-02 | $156.85M 10-Q · filed 2023-11-02 | $161.84M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-06-30 | $323.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $335.61M 10-Q · filed 2023-08-03 | $340.60M derived: sum of 3 quarters · filed 2024-05-08 | $354.67M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-03-31 | $12.28M 10-Q · filed 2023-05-05 | $17.28M derived: sum of 2 quarters · filed 2024-05-08 | $31.34M derived: sum of 3 quarters · filed 2024-05-08 | $25.11M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2021-12-31 | $4.99M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-05-08 | $19.06M derived: sum of 2 quarters · filed 2024-05-08 | $12.82M derived: sum of 3 quarters · filed 2024-05-08 | $23.16M 10-Q · filed 2024-05-08 | ||||
| 2021-09-30 | $14.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $7.83M derived: sum of 2 quarters · filed 2022-11-07 | $18.16M 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | -$6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $4.10M 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | $10.34M 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | -$25.90M 10-K · filed 2023-02-28 | |||||||
| 2019-12-31 | $9.05M 8-K · filed 2022-09-12 |
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