KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

HF Sinclair (DINO) Non-Current Deferred Tax Liability (2021 - 2025)

HF Sinclair (DINO) has disclosed Non-Current Deferred Tax Liability for 5 consecutive years, with $1.3 billion as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 3.67% to $1.3 billion in Q3 2025 year-over-year; TTM through Sep 2025 was $1.3 billion, a 3.67% increase, with the full-year FY2024 number at $1.2 billion, down 18.51% from a year prior.
  • Non-Current Deferred Tax Liability was $1.3 billion for Q3 2025 at HF Sinclair, up from $1.2 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.5 billion in Q4 2023 to a low of $837.4 million in Q4 2021.
  • A 5-year average of $1.3 billion and a median of $1.3 billion in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 77.76% in 2022, then dropped 18.51% in 2024.
  • HF Sinclair's Non-Current Deferred Tax Liability stood at $837.4 million in 2021, then surged by 77.76% to $1.5 billion in 2022, then rose by 0.9% to $1.5 billion in 2023, then fell by 18.51% to $1.2 billion in 2024, then grew by 4.98% to $1.3 billion in 2025.
  • Per Business Quant, the three most recent readings for DINO's Non-Current Deferred Tax Liability are $1.3 billion (Q3 2025), $1.2 billion (Q2 2025), and $1.2 billion (Q1 2025).