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HF Sinclair (DINO) Deferred Taxes (2021 - 2026)

HF Sinclair has reported Deferred Taxes over the past 6 years, most recently at $93.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 9200.0% to $93.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $99.0 million through Mar 2026, up 257.14% year-over-year, with the annual reading at $7.0 million for FY2025, 114.29% up from the prior year.
  • Deferred Taxes was $93.0 million for Q1 2026 at HF Sinclair, up 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.
  • The 5-year median for Deferred Taxes is $15.0 million (2024), against an average of $17.5 million.
  • Year-over-year, Deferred Taxes tumbled 1040.0% in 2025 and then skyrocketed 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 crashed 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.
  • Per Business Quant, the three most recent readings for DINO's Deferred Taxes are $93.0 million (Q1 2026), -$47.0 million (Q4 2025), and $49.0 million (Q3 2025).