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

HF Sinclair (DINO) has reported Tax Provisions for 6 consecutive years, with $279.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Tax Provisions rose 675.0% year-over-year to $279.0 million; the TTM figure through Jun 2026 stood at $577.0 million (up 1441.86% YoY), while the FY2025 annual figure was $146.0 million, up 75.9% from the prior year.
• Tax Provisions improved to $279.0 million in Q2 2026 per DINO's latest filing, from $189.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $383.5 million in Q2 2022 and bottomed at -$57.0 million in Q3 2024.
• Historically, Tax Provisions has averaged $111.6 million across 5 years, with a median of $92.4 million in 2023.
• Annual changes were most pronounced in 2024 — Tax Provisions plunged 124.25% — and 2026, when it surged 18800.0%.
• HF Sinclair's Tax Provisions stood at $188.3 million in 2022, then sank by 120.52% to -$38.6 million in 2023, then surged by 40.48% to -$23.0 million in 2024, then jumped by 39.13% to -$14.0 million in 2025, then soared by 2092.86% to $279.0 million in 2026.
• Business Quant data shows DINO's Tax Provisions at $279.0 million in Q2 2026, $189.0 million in Q1 2026, and -$14.0 million in Q4 2025.