HF Sinclair Corp Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
HF Sinclair Corp (DINO) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-27
- HF Sinclair Corp effective income tax rate reconciliation, tax settlement, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- HF Sinclair Corp effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was 3.70%.
- HF Sinclair Corp effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-27 |
| 2024-12-31 | 3.70% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-27 |
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