HF Sinclair (DINO) Tax Rate (2021 - 2026)
HF Sinclair (DINO) reported Tax Rate of 22.53% for Q1 2026, up 12253.0% year-over-year from N/an in Q1 2025, and down 56.02% quarter-over-quarter from 51.22% in Q4 2025.
HF Sinclair (DINO) Tax Rate (2021 - 2026) Analysis & Trends
HF Sinclair (DINO) has 6 years of Tax Rate data on file, last reported at 22.53% in Q1 2026.
- Tax Rate for Q1 2026 came in at 22.53%, up 12253.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 20.8% (down 39.0% YoY), and the FY2025 annual result was 18.99%, up 339.0% from the prior year.
- Tax Rate slipped to 22.53% in Q1 2026 per DINO's latest filing, from 51.22% in the prior quarter.
- Over five years, Tax Rate peaked at 53.47% in Q4 2023 and troughed at 100.0% in Q1 2025.
- A 5-year average of 15.56% and a median of 21.14% in 2024 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2022 and 2026: Tax Rate sank 34168 bps in 2022, then surged 12253 bps in 2026.
- A 5-year view of Tax Rate shows it stood at 16.65% in 2022, then jumped by 221 bps to 53.47% in 2023, then tumbled by 41 bps to 31.3% in 2024, then jumped by 64 bps to 51.22% in 2025, then tumbled by 56 bps to 22.53% in 2026.
- Business Quant data shows DINO's Tax Rate at 22.53% in Q1 2026, 51.22% in Q4 2025, and 23.3% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 17.70% |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 23.27% |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 15.77% |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 22.53% |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 5.15% |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 8.01% |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 22.55% |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | 15.34% |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | 23.38% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.53% |
| Mar 31, 2026 | 22.53% |
| Dec 31, 2025 | 51.22% |
| Dec 31, 2025 | 51.22% |
| Sep 30, 2025 | 23.30% |
| Sep 30, 2025 | 23.30% |
| Jun 30, 2025 | 14.63% |
| Jun 30, 2025 | 14.63% |
| Mar 31, 2025 | -100.00% |
| Mar 31, 2025 | -100.00% |
| Dec 31, 2024 | 31.30% |
| Dec 31, 2024 | 31.30% |
| Sep 30, 2024 | -6.11% |
| Sep 30, 2024 | -6.11% |
| Jun 30, 2024 | 13.48% |
| Jun 30, 2024 | 13.48% |
| Mar 31, 2024 | 21.14% |
| Mar 31, 2024 | 21.14% |
| Dec 31, 2023 | 53.47% |
| Dec 31, 2023 | 53.47% |