KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

HF Sinclair (DINO) Tax Provisions (2021 - 2025)

HF Sinclair (DINO) has disclosed Tax Provisions for 4 consecutive years, with $31.0 million as the latest value for Q4 2024.

  • On a quarterly basis, Tax Provisions rose 180.31% to $31.0 million in Q4 2024 year-over-year; TTM through Dec 2024 was $83.0 million, a 78.23% decrease, with the full-year FY2025 number at $146.0 million, up 75.9% from a year prior.
  • Tax Provisions was $31.0 million for Q4 2024 at HF Sinclair, up from -$61.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $383.5 million in Q2 2022 to a low of -$154.6 million in Q4 2021.
  • A 4-year average of $81.6 million and a median of $58.1 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: skyrocketed 4279.76% in 2022, then crashed 128.52% in 2023.
  • HF Sinclair's Tax Provisions stood at -$154.6 million in 2021, then soared by 187.55% to $135.3 million in 2022, then plummeted by 128.52% to -$38.6 million in 2023, then skyrocketed by 180.31% to $31.0 million in 2024.
  • Per Business Quant, the three most recent readings for DINO's Tax Provisions are $31.0 million (Q4 2024), -$61.5 million (Q3 2024), and $28.0 million (Q2 2024).