HF Sinclair (DINO) Tax Provisions (2021 - 2026)
HF Sinclair (DINO) posted quarterly Tax Provisions of $279.0 million for 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.
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.
- In Q2 2026, Tax Provisions rose 675.0% year-over-year to $279.0 million; the TTM figure through Jun 2026 stood at $577.0 million (up 1441.86% YoY), while the FY2025 annual figure was $146.0 million, up 75.9% from the prior year.
- Tax Provisions improved to $279.0 million in Q2 2026 per DINO's latest filing, from $189.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $383.5 million in Q2 2022 and bottomed at -$57.0 million in Q3 2024.
- Historically, Tax Provisions has averaged $111.6 million across 5 years, with a median of $92.4 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 124.25% — and 2026, when it surged 18800.0%.
- HF Sinclair's Tax Provisions stood at $188.3 million in 2022, then sank by 120.52% to -$38.6 million in 2023, then surged by 40.48% to -$23.0 million in 2024, then jumped by 39.13% to -$14.0 million in 2025, then soared by 2092.86% to $279.0 million in 2026.
- Business Quant data shows DINO's Tax Provisions at $279.0 million in Q2 2026, $189.0 million in Q1 2026, and -$14.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 94.64 Bn | 86.88 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 93.27 Bn | 85.40 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 88.05 Bn | 83.95 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.33 Bn | 13.06 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 9.99 Bn | 9.22 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 7.99 Bn | 7.10 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.57 Bn | 1.46 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.55 Bn | 4.83 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.00 Bn | 3.03 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Delek US Holdings | 3.79 Bn | 3.16 Bn | 365.10 Mn | 41.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 279.00 Mn |
| Mar 31, 2026 | 189.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | 123.00 Mn |
| Jun 30, 2025 | 32.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | -57.00 Mn |
| Jun 30, 2024 | 28.00 Mn |
| Mar 31, 2024 | 85.00 Mn |
| Dec 31, 2023 | -231.60 Mn |
| Sep 30, 2023 | 235.02 Mn |
| Jun 30, 2023 | 145.93 Mn |
| Mar 31, 2023 | 99.70 Mn |
| Dec 31, 2022 | 135.33 Mn |
| Sep 30, 2022 | 301.85 Mn |
| Jun 30, 2022 | 383.49 Mn |
| Mar 31, 2022 | 21.33 Mn |
| Dec 31, 2021 | -154.62 Mn |
| Sep 30, 2021 | -12.78 Mn |