Screener
HF Sinclair DINO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by HF Sinclair in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: HF Sinclair’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:31 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001915657-26-000057
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 3,748 | 2,485 |
| Long-term debt, net (Note 12) | 2,772 | 2,769 |
| Noncurrent operating lease liabilities | 297 | 289 |
| Deferred income taxes | 1,356 | 1,240 |
| Other long-term liabilities (Note 10) | 471 | 478 |
| Total liabilities | 8,644 | 7,261 |
| Commitments and Contingencies (Note 16) | ||
| Equity: |
Item 1. Financial Statements
FAQ
- What is HF Sinclair's deferred tax assets?
- HF Sinclair (DINO) reported deferred tax assets of $1.36B in Q2 2026.
- How has HF Sinclair's deferred tax assets changed year-over-year?
- HF Sinclair's deferred tax assets increased by 9.4% year-over-year, from $1.24B to $1.36B.
- What is the long-term trend for HF Sinclair's deferred tax assets?
- Over 4 years (2021 to 2025), HF Sinclair's deferred tax assets has grown at a 49.5% compound annual growth rate (CAGR), from $998.14M to $4.99B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about HF Sinclair's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude