HF Sinclair (DINO) Deferred Taxes (2021 - 2026)
HF Sinclair (DINO) reported Deferred Taxes of $93.0 million for Q1 2026, up 9200.0% year-over-year from $1.0 million in Q1 2025, and up 297.87% quarter-over-quarter from -$47.0 million in Q4 2025.
HF Sinclair (DINO) Deferred Taxes (2021 - 2026) Analysis & Trends
HF Sinclair (DINO) has 6 years of Deferred Taxes data on file, last reported at $93.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $93.0 million, up 9200.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $99.0 million (up 257.14% YoY), and the FY2025 annual result was $7.0 million, up 114.29% from the prior year.
- Deferred Taxes climbed to $93.0 million in Q1 2026 per DINO's latest filing, from -$47.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $105.4 million in Q4 2023 and troughed at -$65.0 million in Q3 2024.
- A 5-year average of $17.5 million and a median of $15.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 1040.0% in 2025, then jumped 9200.0% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $30.0 million in 2022, then surged by 251.83% to $105.4 million in 2023, then sank by 95.26% to $5.0 million in 2024, then tumbled by 1040.0% to -$47.0 million in 2025, then soared by 297.87% to $93.0 million in 2026.
- Business Quant data shows DINO's Deferred Taxes at $93.0 million in Q1 2026, -$47.0 million in Q4 2025, and $49.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 19.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | -397.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 67.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 93.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 17.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | -4.55 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 53.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 57.90 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | -58.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 132.66 Mn |