HF Sinclair (DINO) Change in Taxes (2021 - 2026)

HF Sinclair (DINO) reported Change in Taxes of $9.0 million for Q1 2026, down 83.64% quarter-over-quarter from $55.0 million in Q4 2025.

HF Sinclair (DINO) Change in Taxes (2021 - 2026) Analysis & Trends

HF Sinclair (DINO) has 6 years of Change in Taxes data on file, last reported at $9.0 million in Q1 2026.

  • Change in Taxes for Q1 2026 came in at $9.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $11.0 million (up 57.14% YoY), and the FY2025 annual result was $2.0 million, up 133.33% from the prior year.
  • Change in Taxes fell to $9.0 million in Q1 2026 per DINO's latest filing, from $55.0 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $332.6 million in Q2 2022 and troughed at -$400.9 million in Q3 2022.
  • A 5-year average of -$2.3 million and a median of $3.0 million in 2022 frame the typical range for Change in Taxes.
  • The sharpest annual moves came in 2022 and 2025: Change in Taxes surged 1150.84% in 2022, then sank 1866.67% in 2025.
  • A 5-year view of Change in Taxes shows it stood at $22.3 million in 2022, then increased by 23.7% to $27.6 million in 2023, then tumbled by 161.67% to -$17.0 million in 2024, then jumped by 423.53% to $55.0 million in 2025, then tumbled by 83.64% to $9.0 million in 2026.
  • Business Quant data shows DINO's Change in Taxes at $9.0 million in Q1 2026, $55.0 million in Q4 2025, and -$53.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn -
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn -
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn 470.00 Mn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn 9.00 Mn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn -
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn -
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn -
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn -
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn -
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 9.00 Mn
Mar 31, 2026 9.00 Mn
Dec 31, 2025 55.00 Mn
Dec 31, 2025 55.00 Mn
Sep 30, 2025 -53.00 Mn
Sep 30, 2025 -53.00 Mn
Dec 31, 2024 -17.00 Mn
Dec 31, 2024 -17.00 Mn
Sep 30, 2024 3.00 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 21.00 Mn
Jun 30, 2024 21.00 Mn
Mar 31, 2024 -13.00 Mn
Mar 31, 2024 -13.00 Mn
Dec 31, 2023 27.57 Mn
Dec 31, 2023 27.57 Mn
Sep 30, 2023 -82.42 Mn
Sep 30, 2023 -82.42 Mn
Jun 30, 2023 68.34 Mn
Jun 30, 2023 68.34 Mn