KPIs & Operating Metrics(New)
Balance Sheet
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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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HF Sinclair (DINO) Deferred Taxes (2021 - 2025)

HF Sinclair (DINO) has disclosed Deferred Taxes for 5 consecutive years, with -$47.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 979.66% to -$47.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $7.0 million, a 114.33% increase, with the full-year FY2025 number at $7.0 million, up 114.29% from a year prior.
  • Deferred Taxes was -$47.0 million for Q4 2025 at HF Sinclair, down from $49.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $132.7 million in Q2 2021 to a low of -$65.0 million in Q3 2024.
  • A 5-year average of $16.6 million and a median of $11.2 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 266.19% in 2023, then tumbled 979.66% in 2025.
  • HF Sinclair's Deferred Taxes stood at -$32.2 million in 2021, then skyrocketed by 193.17% to $30.0 million in 2022, then soared by 251.83% to $105.4 million in 2023, then plummeted by 94.93% to $5.3 million in 2024, then crashed by 979.66% to -$47.0 million in 2025.
  • Per Business Quant, the three most recent readings for DINO's Deferred Taxes are -$47.0 million (Q4 2025), $49.0 million (Q3 2025), and $4.0 million (Q2 2025).