HF Sinclair (DINO) Non-Current Deferred Tax Liability (2021 - 2026)

HF Sinclair (DINO) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $1.4 billion the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 9.44% year-over-year to $1.4 billion; the TTM figure through Jun 2026 stood at $1.4 billion (up 9.44% YoY), while the FY2025 annual figure was $1.2 billion, down 19.06% from the prior year.
• Non-Current Deferred Tax Liability rose to $1.4 billion in Q2 2026 per DINO's latest filing, from $1.3 billion in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.5 billion in Q4 2024 and bottomed at $1.2 billion in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $1.3 billion across 5 years, with a median of $1.3 billion in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 36.64% — and 2025, when it declined 19.06%.
• HF Sinclair's Non-Current Deferred Tax Liability stood at $1.5 billion in 2022, then climbed by 0.9% to $1.5 billion in 2023, then advanced by 2.0% to $1.5 billion in 2024, then slipped by 19.06% to $1.2 billion in 2025, then climbed by 9.35% to $1.4 billion in 2026.
• Business Quant data shows DINO's Non-Current Deferred Tax Liability at $1.4 billion in Q2 2026, $1.3 billion in Q1 2026, and $1.2 billion in Q4 2025.