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

HF Sinclair (DINO) has disclosed Tax Provisions for 5 consecutive years, with $33.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 6.45% to $33.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $139.0 million through Dec 2025, down 8.55% year-over-year, with the annual reading at $139.0 million for FY2025, 67.47% up from the prior year.
  • Tax Provisions for Q4 2025 was $33.0 million at HF Sinclair, down from $74.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $383.5 million in Q2 2022, with the low at -$38.6 million in Q4 2023.
  • Average Tax Provisions over 5 years is $88.3 million, with a median of $33.0 million recorded in 2025.
  • The sharpest move saw Tax Provisions surged 2404.04% in 2022, then tumbled 120.52% in 2023.
  • Over 5 years, Tax Provisions stood at -$26.0 million in 2021, then skyrocketed by 822.95% to $188.3 million in 2022, then crashed by 120.52% to -$38.6 million in 2023, then skyrocketed by 180.23% to $31.0 million in 2024, then rose by 6.45% to $33.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $33.0 million, $74.0 million, and $32.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.