HF Sinclair (DINO) Tax Provisions (2021 - 2026)
HF Sinclair (DINO) posted Tax Provisions of $632 million for Q3 2026, up 413.8% from $123 million a year earlier and up 126.5% from the prior quarter.
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Analysis
HF Sinclair (DINO) Tax Provisions (2021 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Tax Provisions at HF Sinclair was $1.09 billion, up 664.8% year-over-year; 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 Q3 2026 figure stands as the highest quarterly Tax Provisions in data going back to Q1 2021.
- On a year-over-year basis, Tax Provisions increased in three of the last four quarters, with growth averaging 260.0%.
- 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 $279 million (Q2 2026), $189 million (Q1 2026) and -$14 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 125.20 Bn | 108.95 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 109.03 Bn | 80.89 Bn | 9.41 Bn | 2.07 Bn |
| 3 | HF Sinclair | 19.74 Bn | 12.02 Bn | 3.15 Bn | 632.00 Mn |
| 4 | Sunoco | 9.45 Bn | 3.83 Bn | 1.46 Bn | 79.00 Mn |
| 5 | PBF Energy | 8.92 Bn | 8.92 Bn | - | 503.80 Mn |
| 6 | Ultrapar Holdings | 6.08 Bn | -1.15 Bn | 912.61 Mn | 488.02 Mn |
| 7 | Cvr Energy | 5.64 Bn | 3.21 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.32 Bn | 1.81 Bn | 365.10 Mn | 41.80 Mn |
| 9 | Bw Lpg | 3.57 Bn | 2.55 Bn | - | -6.61 Mn |
| 10 | Par Pacific Holdings | 3.49 Bn | 2.81 Bn | 852.68 Mn | 144.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 632.00 Mn |
| 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 |
API Access
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_KEYimport 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();