HF Sinclair (DINO) Deferred Taxes (2021 - 2026)
HF Sinclair (DINO) posted quarterly Deferred Taxes of $30.0 million for Q2 2026, up 650.0% year-over-year from $4.0 million in Q2 2025, and down 67.74% quarter-over-quarter from $93.0 million in Q1 2026.
HF Sinclair (DINO) Deferred Taxes (2021 - 2026) Analysis & Trends
HF Sinclair (DINO) has reported Deferred Taxes for 6 consecutive years, with $30.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 650.0% year-over-year to $30.0 million; the TTM figure through Jun 2026 stood at $125.0 million (up 327.27% YoY), while the FY2025 annual figure was $7.0 million, up 114.29% from the prior year.
- Deferred Taxes fell to $30.0 million in Q2 2026 per DINO's latest filing, from $93.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $105.4 million in Q4 2023 and bottomed at -$65.0 million in Q3 2024.
- Historically, Deferred Taxes has averaged $18.2 million across 5 years, with a median of $15.2 million in 2023.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 1040.0% — and 2026, when it jumped 9200.0%.
- HF Sinclair's Deferred Taxes stood at $30.0 million in 2022, then soared by 251.83% to $105.4 million in 2023, then slumped by 95.26% to $5.0 million in 2024, then plunged by 1040.0% to -$47.0 million in 2025, then surged by 163.83% to $30.0 million in 2026.
- Business Quant data shows DINO's Deferred Taxes at $30.0 million in Q2 2026, $93.0 million in Q1 2026, and -$47.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.30 Bn | 88.53 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 95.03 Bn | 87.16 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.27 Bn | 85.17 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.54 Bn | 13.27 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.08 Bn | 9.31 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.20 Bn | 7.31 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.04 Bn | 3.07 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.91 Bn | 3.29 Bn | 365.10 Mn | -3.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 30.00 Mn |
| Mar 31, 2026 | 93.00 Mn |
| Dec 31, 2025 | -47.00 Mn |
| Sep 30, 2025 | 49.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Sep 30, 2024 | -65.00 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | 15.00 Mn |
| Dec 31, 2023 | 105.45 Mn |
| Sep 30, 2023 | 26.75 Mn |
| Jun 30, 2023 | 45.50 Mn |
| Mar 31, 2023 | 15.31 Mn |
| Dec 31, 2022 | 29.97 Mn |
| Sep 30, 2022 | 7.31 Mn |
| Jun 30, 2022 | 40.66 Mn |
| Mar 31, 2022 | -24.93 Mn |
| Dec 31, 2021 | -32.17 Mn |
| Sep 30, 2021 | 67.55 Mn |