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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 CompensationShares Repurchased
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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.

  • Quarterly Deferred Taxes fell 1040.0% to -$47.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $7.0 million through Dec 2025, up 114.29% year-over-year, with the annual reading at $7.0 million for FY2025, 114.29% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$47.0 million at HF Sinclair, down from $49.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $132.7 million in Q2 2021, with the low at -$65.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $16.6 million, with a median of $11.2 million recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 266.19% in 2023, then crashed 1040.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$32.2 million in 2021, then surged by 193.17% to $30.0 million in 2022, then skyrocketed by 251.83% to $105.4 million in 2023, then tumbled by 95.26% to $5.0 million in 2024, then plummeted by 1040.0% to -$47.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$47.0 million, $49.0 million, and $4.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.