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HF Sinclair DINO Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by HF Sinclair in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (20) | (53) | (61) | (102) |
| Other income (expense), net (Note 5) | 3 | 7 | 18 | (46) |
| 4 | (29) | (4) | (111) | |
| Income before income taxes | 1,172 | 246 | 2,011 | 245 |
| Income tax expense (Note 11): | ||||
| Current | 249 | 32 | 345 | 32 |
| Deferred | 30 | 4 | 123 | 5 |
| 279 | 36 | 468 | 37 |
Item 1. Financial Statements
FAQ
- What is HF Sinclair's pre-tax income?
- HF Sinclair (DINO) reported pre-tax income of $1.17B in Q2 2026.
- How has HF Sinclair's pre-tax income changed year-over-year?
- HF Sinclair's pre-tax income increased by 376.4% year-over-year, from $246M to $1.17B.
- What is the long-term trend for HF Sinclair's pre-tax income?
- Over 3 years (2021 to 2025), HF Sinclair's pre-tax income has grown at a -2.4% compound annual growth rate (CAGR), from $830.3M to $773M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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