HF Sinclair Corp Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
HF Sinclair Corp (DINO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- HF Sinclair Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- HF Sinclair Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $20.00M.
- HF Sinclair Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- HF Sinclair Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
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