HF Sinclair Corp Share-based Payment Arrangement, Expense, Tax Benefit
HF Sinclair Corp (DINO) reported Share-based Payment Arrangement, Expense, Tax Benefit of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-27
- HF Sinclair Corp share-based payment arrangement, expense, tax benefit for fiscal 2025 was $8.00M, a 60.00% increase from fiscal 2024.
- HF Sinclair Corp share-based payment arrangement, expense, tax benefit for fiscal 2024 was $5.00M, a 50.00% decline from fiscal 2023.
- HF Sinclair Corp share-based payment arrangement, expense, tax benefit for fiscal 2023 was $10.00M, a 11.11% increase from fiscal 2022.
- HF Sinclair Corp share-based payment arrangement, expense, tax benefit for fiscal 2022 was $9.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-27 | $10.20M 10-K · filed 2024-02-21 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-20 | $8.92M 10-K · filed 2023-02-28 |
| 2021-12-31 | $10.54M 10-Q · filed 2024-05-08 | |
| 2020-12-31 | $3.96M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $13.25M 8-K · filed 2022-09-12 |
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