What is HF Sinclair's change in income taxes?

HF Sinclair (DINO) reported change in income taxes of $9M in Q1 2026.

What does change in income taxes mean?

The change in the amount of income tax owed to or refundable from tax authorities.

How do you interpret change in income taxes?

An increase in payable indicates deferred cash outflow, while a decrease indicates a cash payment to tax authorities.

How does change in income taxes compare across companies?

Standard tax accounting metric; varies significantly based on tax jurisdiction and profitability cycles.

HF Sinclair DINO Change in Income Taxes

Change in Income Taxes at other companies

Imperial OilIMO

$124M+253%

Honeywell InternationalHON

-$205M-310%

Antero Midstream CorporationAM

$348K—

Other financials

Income statement

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Revenue$7.1B+11.8%

Gross profit$1.2B+187%

Operating income$847.0M+946%

Net income$648.0M+16,300%

EPS (diluted)$3.56+17,900%

Balance sheet

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Cash & equivalents$1.1B+110%

Total debt$3.3B+4.1%

Total equity$9.7B+5.2%

Total assets$18.2B+9.9%

Cash flow

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Operating cash flow$457.0M+613%

CapEx$102.0M+18.6%

Free cash flow$355.0M+303%

Valuation

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Market cap$11.63B+81.6%

Enterprise value$13.73B+52.2%

P/E9.2×—

P/S0.4×+0.3×

Profitability

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Gross margin11.1%+8.6pp

Operating margin6.1%—

Net margin4.6%—

FCF margin3.6%-4.2pp

Returns & leverage

See full

Return on equity13.4%—

Debt / equity0.3×0.0×

Current ratio1.8×-0.1×

Where this comes from

Reported directly by HF Sinclair in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: HF Sinclair’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HF Sinclair's change in income taxes?: HF Sinclair (DINO) reported change in income taxes of $9M in Q1 2026.
What does change in income taxes mean?: The change in the amount of income tax owed to or refundable from tax authorities.
How do you interpret change in income taxes?: An increase in payable indicates deferred cash outflow, while a decrease indicates a cash payment to tax authorities.
How does change in income taxes compare across companies?: Standard tax accounting metric; varies significantly based on tax jurisdiction and profitability cycles.