HF Sinclair DINO
NYSE DINO
$106.50 -0.19 (-0.18%)
As of: Sep 23, 2026 · 12:09 PM EDT

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

HF Sinclair's (DINO) quarterly Tax Provisions came in at $279.0 million in Q2 2026, up 675.0% year-over-year from $36.0 million in Q2 2025, and up 47.62% quarter-over-quarter from $189.0 million in Q1 2026.

Analysis

HF Sinclair (DINO) Tax Provisions (2021 - 2026) Analysis & Trends

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

  • On a quarterly basis, Tax Provisions rose 675.0% year-over-year to $279.0 million in Q2 2026; TTM through Jun 2026 was $577.0 million, a 1441.86% increase from a year earlier, with the FY2025 full-year figure at $146.0 million, up 75.9% from the prior year.
  • Tax Provisions was $279.0 million for Q2 2026 at HF Sinclair, up from $189.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $383.5 million in Q2 2022 and troughed at -$57.0 million in Q3 2024.
  • A 5-year average of $111.6 million and a median of $92.4 million in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions sank 124.25% in 2024 and jumped 18800.0% in 2026, its largest moves.
  • Over 5 years, Tax Provisions stood at $188.3 million in 2022, then sank by 120.52% to -$38.6 million in 2023, then soared by 40.48% to -$23.0 million in 2024, then surged by 39.13% to -$14.0 million in 2025, then jumped by 2092.86% to $279.0 million in 2026.
  • The last three Tax Provisions figures came in at $279.0 million (Q2 2026), $189.0 million (Q1 2026), and -$14.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marathon Petroleum 109.49 Bn 108.36 Bn 9.27 Bn 1.44 Bn
2 Valero Energy 108.59 Bn 103.98 Bn 5.47 Bn 1.09 Bn
3 HF Sinclair 18.97 Bn 16.77 Bn 1.57 Bn 279.00 Mn
4 Sunoco 10.01 Bn 9.24 Bn 1.46 Bn 79.00 Mn
5 PBF Energy 8.52 Bn 7.77 Bn 1.15 Bn 314.20 Mn
6 Ultrapar Holdings 8.23 Bn 6.52 Bn 912.61 Mn 255.16 Mn
7 Cvr Energy 5.25 Bn 4.73 Bn 117.00 Mn 10.00 Mn
8 Icahn Enterprises 5.06 Bn 3.09 Bn 198.00 Mn 2.00 Mn
9 Delek US Holdings 4.49 Bn 4.10 Bn 365.10 Mn 41.80 Mn
10 Par Pacific Holdings 3.96 Bn 3.81 Bn 852.68 Mn 144.05 Mn
Historic Data

Historic Data

Download Data
DateValue
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 -23.00 Mn
Sep 30, 2024 -57.00 Mn
Jun 30, 2024 28.00 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 46.26 Mn
Dec 31, 2021 -26.05 Mn
Sep 30, 2021 54.77 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_KEY