HF Sinclair (DINO) Non-Current Deferred Tax Liability (2021 - 2026)
HF Sinclair (DINO) posted quarterly Non-Current Deferred Tax Liability of $1.4 billion for Q2 2026, up 9.44% year-over-year from $1.2 billion in Q2 2025, and up 1.95% quarter-over-quarter from $1.3 billion in Q1 2026.
HF Sinclair (DINO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.32 Bn | 88.55 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.07 Bn | 87.20 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.44 Bn | 85.34 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.59 Bn | 13.33 Bn | 1.57 Bn |
| 5 | Sunoco | 10.15 Bn | 9.38 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.21 Bn | 7.31 Bn | 1.15 Bn |
| 7 | Cosan | 6.57 Bn | 1.46 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.37 Bn | 4.65 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.93 Bn | 3.30 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.36 Bn |
| Jun 30, 2026 | 1.36 Bn |
| Mar 31, 2026 | 1.33 Bn |
| Mar 31, 2026 | 1.33 Bn |
| Dec 31, 2025 | 1.24 Bn |
| Dec 31, 2025 | 1.24 Bn |
| Sep 30, 2025 | 1.29 Bn |
| Sep 30, 2025 | 1.29 Bn |
| Jun 30, 2025 | 1.24 Bn |
| Jun 30, 2025 | 1.24 Bn |
| Mar 31, 2025 | 1.23 Bn |
| Mar 31, 2025 | 1.23 Bn |
| Dec 31, 2024 | 1.22 Bn |
| Dec 31, 2024 | 1.22 Bn |
| Sep 30, 2024 | 1.24 Bn |
| Sep 30, 2024 | 1.24 Bn |
| Jun 30, 2024 | 1.30 Bn |
| Jun 30, 2024 | 1.30 Bn |
| Mar 31, 2024 | 1.31 Bn |
| Mar 31, 2024 | 1.31 Bn |