HF Sinclair (DINO) Tax Provisions (2021 - 2026)

HF Sinclair (DINO) has 6 years of Tax Provisions data on file, last reported at $189.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $189.0 million, up 18800.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $327.0 million (up 938.46% YoY), and the FY2025 annual result was $139.0 million, up 308.82% from the prior year.
• Tax Provisions advanced to $189.0 million in Q1 2026 per DINO's latest filing, from -$21.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $358.6 million in Q2 2022 and troughed at -$72.0 million in Q4 2024.
• A 5-year average of $93.2 million and a median of $85.0 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2026: Tax Provisions sank 128.52% in 2023, then surged 18800.0% in 2026.
• A 5-year view of Tax Provisions shows it stood at $135.3 million in 2022, then slumped by 128.52% to -$38.6 million in 2023, then tumbled by 86.53% to -$72.0 million in 2024, then soared by 70.83% to -$21.0 million in 2025, then soared by 1000.0% to $189.0 million in 2026.
• Business Quant data shows DINO's Tax Provisions at $189.0 million in Q1 2026, -$21.0 million in Q4 2025, and $123.0 million in Q3 2025.