HF Sinclair Corp Increase (Decrease) in Income Taxes Receivable
HF Sinclair Corp (DINO) reported Increase (Decrease) in Income Taxes Receivable of -$45.00 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-07-30
- HF Sinclair Corp increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$9.00M.
- HF Sinclair Corp increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$36.00M.
- HF Sinclair Corp increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $29.00M, a 26.09% increase year-over-year.
- HF Sinclair Corp increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$36.00M.
- HF Sinclair Corp increase (decrease) in income taxes receivable for fiscal 2025 was -$24.00M, a 271.43% decline from fiscal 2024.
- HF Sinclair Corp increase (decrease) in income taxes receivable for fiscal 2024 was $14.00M, a 366.67% increase from fiscal 2023.
- HF Sinclair Corp increase (decrease) in income taxes receivable for fiscal 2023 was $3.00M.
- HF Sinclair Corp increase (decrease) in income taxes receivable for fiscal 2022 was -$43.00M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$45.00M 10-Q · filed 2026-07-30 | -$16.00M derived: sum of 3 quarters · filed 2026-07-30 | -$52.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$36.00M 10-Q · filed 2026-05-01 | -$7.00M derived: sum of 2 quarters · filed 2026-05-01 | -$43.00M derived: sum of 3 quarters · filed 2026-05-01 | -$60.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.00M derived: sum of 2 quarters · filed 2026-02-27 | -$24.00M derived: sum of 3 quarters · filed 2026-07-30 | -$24.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$53.00M derived: sum of 2 quarters · filed 2026-07-30 | -$53.00M 10-Q · filed 2025-10-30 | -$30.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$17.00M 10-Q · filed 2026-07-30 | $6.00M derived: sum of 3 quarters · filed 2026-07-30 | -$1.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-01 | $23.00M derived: sum of 2 quarters · filed 2026-05-01 | $16.00M derived: sum of 3 quarters · filed 2026-05-01 | $27.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $16.00M derived: sum of 2 quarters · filed 2026-02-27 | $27.00M derived: sum of 3 quarters · filed 2026-02-27 | $14.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $4.00M derived: sum of 2 quarters · filed 2025-10-30 | -$9.00M 10-Q · filed 2025-10-30 | -$8.55M 10-Q · filed 2024-10-31 | $18.57M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$2.00M 10-Q · filed 2025-07-31 | -$1.98M 10-Q · filed 2024-08-01 | $25.57M derived: sum of 3 quarters · filed 2026-02-27 | -$56.85M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | -$13.00M 10-Q · filed 2025-05-01 | -$13.46M 10-Q · filed 2024-05-08 | $14.57M derived: sum of 2 quarters · filed 2026-02-27 | -$67.85M derived: sum of 3 quarters · filed 2026-02-27 | $494.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $27.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$54.85M derived: sum of 2 quarters · filed 2026-02-27 | $13.49M derived: sum of 3 quarters · filed 2026-02-27 | $3.00M 10-K · filed 2026-02-27 | $2.69M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | -$82.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$14.07M derived: sum of 2 quarters · filed 2024-10-31 | -$24.57M 10-Q · filed 2024-10-31 | -$2.28M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $68.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $57.85M 10-Q · filed 2024-08-01 | $80.14M derived: sum of 3 quarters · filed 2025-02-20 | $95.99M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$10.49M 10-Q · filed 2024-05-08 | $11.79M derived: sum of 2 quarters · filed 2025-02-20 | $27.64M derived: sum of 3 quarters · filed 2025-02-20 | -$56.52M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $22.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $38.14M derived: sum of 2 quarters · filed 2025-02-20 | -$46.03M derived: sum of 3 quarters · filed 2025-02-20 | -$43.00M 10-K · filed 2025-02-20 | -$42.64M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $15.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$68.31M derived: sum of 2 quarters · filed 2023-11-02 | -$65.29M 10-Q · filed 2023-11-02 | -$66.21M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-06-30 | -$84.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$81.14M 10-Q · filed 2023-08-03 | -$82.06M derived: sum of 3 quarters · filed 2024-05-08 | -$53.41M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-03-31 | $3.03M 10-Q · filed 2023-05-05 | $2.10M derived: sum of 2 quarters · filed 2024-05-08 | $30.75M derived: sum of 3 quarters · filed 2024-05-08 | $35.28M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2021-12-31 | -$921.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2024-05-08 | $27.73M derived: sum of 2 quarters · filed 2024-05-08 | $32.26M derived: sum of 3 quarters · filed 2024-05-08 | $6.42M 10-Q · filed 2024-05-08 | ||||
| 2021-09-30 | $28.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $33.18M derived: sum of 2 quarters · filed 2022-11-07 | $7.34M 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | $4.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$21.31M 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | -$25.84M 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | $85.44M 10-K · filed 2023-02-28 | |||||||
| 2019-12-31 | -$32.37M 8-K · filed 2022-09-12 |
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