HF Sinclair (DINO) Non-Current Deferred Tax Liability (2021 - 2026)
HF Sinclair (DINO) reported Non-Current Deferred Tax Liability of $1.3 billion for Q1 2026, up 8.48% year-over-year from $1.2 billion in Q1 2025, and up 7.26% quarter-over-quarter from $1.2 billion in Q4 2025.
HF Sinclair (DINO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
HF Sinclair (DINO) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $1.3 billion in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $1.3 billion, up 8.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 billion (up 8.48% YoY), and the FY2025 annual result was $1.2 billion, up 1.31% from the prior year.
- Non-Current Deferred Tax Liability climbed to $1.3 billion in Q1 2026 per DINO's latest filing, from $1.2 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.5 billion in Q4 2023 and troughed at $1.2 billion in Q1 2022.
- A 5-year average of $1.3 billion and a median of $1.3 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 36.64% in 2022, then dropped 18.51% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 billion in 2022, then advanced by 0.9% to $1.5 billion in 2023, then decreased by 18.51% to $1.2 billion in 2024, then climbed by 1.31% to $1.2 billion in 2025, then advanced by 7.26% to $1.3 billion in 2026.
- Business Quant data shows DINO's Non-Current Deferred Tax Liability at $1.3 billion in Q1 2026, $1.2 billion in Q4 2025, and $1.3 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 1.50 Bn |
| Dec 31, 2023 | 1.50 Bn |