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 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 deferred tax assets?
- HF Sinclair (DINO) reported deferred tax assets of $1.33B in Q1 2026.
- How has HF Sinclair's deferred tax assets changed year-over-year?
- HF Sinclair's deferred tax assets increased by 8.5% year-over-year, from $1.23B to $1.33B.
- 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 savings the company expects to realize.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, often resulting from past losses or specific accounting treatments.
- How does deferred tax assets compare across companies?
- Highly dependent on the company's specific tax planning strategies and historical financial performance.