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
DateValue
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%