HF Sinclair Corp Unrecognized Tax Benefits
HF Sinclair Corp (DINO) had Unrecognized Tax Benefits of $22.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $22.00M.
- 2024-12-31: Unrecognized Tax Benefits $24.00M.
- 2023-12-31: Unrecognized Tax Benefits $1.00M; Unrecognized Tax Benefits as first filed $1.23M.
- 2022-12-31: Unrecognized Tax Benefits $1.00M; Unrecognized Tax Benefits as first filed $1.35M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 | $1.23M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.00M 10-K · filed 2026-02-27 | $1.35M 10-K · filed 2023-02-28 |
| 2021-12-31 | $55.00M 10-K · filed 2025-02-20 | $54.60M 8-K · filed 2022-09-12 |
| 2020-12-31 | $54.90M 10-Q · filed 2024-05-08 | |
| 2019-12-31 | $56.62M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $53.75M 8-K · filed 2022-09-12 |
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