HF Sinclair (DINO) Deferred Taxes (2021 - 2026)
HF Sinclair (DINO) recorded Deferred Taxes of $30 million in Q2 2026, up 650.0% from $4 million a year earlier but down 67.7% from the prior quarter.
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Analysis
HF Sinclair (DINO) Deferred Taxes (2021 - 2026) Analysis & Trends
On a TTM basis, HF Sinclair's Deferred Taxes came in at $125 million as of Jun 30, 2026; for FY2025, it came in at $7 million.
- Across earlier years, Deferred Taxes came in at -$49 million in FY2024, $193 million in FY2023 (+264.2%), $53 million in FY2022 (-58.8%) and $128.57 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$65 million in Q3 2024 to $105.45 million in Q4 2023 over the past five years.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 650.0% in Q2 2026, against a decline of 95.3% in Q4 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $93 million (Q1 2026), -$47 million (Q4 2025) and $49 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Valero Energy | 111.70 Bn | 91.91 Bn | 5.47 Bn | 129.00 Mn |
| 2 | Marathon Petroleum | 111.10 Bn | 101.50 Bn | 9.27 Bn | -46.00 Mn |
| 3 | HF Sinclair | 19.09 Bn | 13.31 Bn | 1.57 Bn | 30.00 Mn |
| 4 | Sunoco | 9.98 Bn | 4.36 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 9.19 Bn | 6.88 Bn | 1.15 Bn | 219.00 Mn |
| 6 | Ultrapar Holdings | 7.82 Bn | 1.60 Bn | 912.61 Mn | -62.24 Mn |
| 7 | Cvr Energy | 5.13 Bn | 2.92 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 4.80 Bn | -958.32 Mn | - | - |
| 9 | Delek US Holdings | 4.37 Bn | 2.10 Bn | 365.10 Mn | -3.50 Mn |
| 10 | Par Pacific Holdings | 4.09 Bn | 3.45 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic 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 |
API Access
HF Sinclair Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DINO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DINO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DINO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();