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| Date | Value |
|---|---|
| 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 |