HF Sinclair (DINO) Tax Provisions (2021 - 2026)
HF Sinclair (DINO) posted Tax Provisions of $279 million for Q2 2026, up 675.0% from $36 million a year earlier and up 47.6% from the prior quarter.
HF Sinclair (DINO) Tax Provisions (2021 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at HF Sinclair was $577 million; for FY2025, it was $146 million, up 329.4% from FY2024.
- In prior years, HF Sinclair's Tax Provisions was $34 million in FY2024 (-92.3%), $442 million in FY2023 (-50.6%), $895 million in FY2022 (+622.4%) and $123.9 million in FY2021.
- The Q2 2026 figure stands as the highest quarterly Tax Provisions since Q3 2022.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q2 2026, with growth of 675.0%; the weakest was Q1 2025, with a decline of 98.8%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $189 million (Q1 2026), -$14 million (Q4 2025) and $123 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn | 1.09 Bn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn | 279.00 Mn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn | 314.20 Mn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn | 79.00 Mn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn | 488.02 Mn |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn | 41.80 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - | 2.00 Mn |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 Bn | 852.68 Mn | 144.05 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 279.00 Mn |
| Mar 31, 2026 | 189.00 Mn |
| Dec 31, 2025 | -14.00 Mn |
| Sep 30, 2025 | 123.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | -57.00 Mn |
| Jun 30, 2024 | 24.00 Mn |
| Mar 31, 2024 | 85.00 Mn |
| Dec 31, 2023 | -38.64 Mn |
| Sep 30, 2023 | 235.02 Mn |
| Jun 30, 2023 | 145.93 Mn |
| Mar 31, 2023 | 99.70 Mn |
| Dec 31, 2022 | 188.30 Mn |
| Sep 30, 2022 | 301.85 Mn |
| Jun 30, 2022 | 383.49 Mn |
| Mar 31, 2022 | 21.33 Mn |
| Dec 31, 2021 | -26.05 Mn |
| Sep 30, 2021 | 54.77 Mn |
HF Sinclair Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=DINO&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "DINO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=DINO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();