HF Sinclair DINO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by HF Sinclair in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 income tax?
- HF Sinclair (DINO) reported income tax of $189M in Q1 2026.
- How has HF Sinclair's income tax changed year-over-year?
- HF Sinclair's income tax increased by 18800.0% year-over-year, from $1M to $189M.
- What is the long-term trend for HF Sinclair's income tax?
- Over 2 years (2022 to 2025), HF Sinclair's income tax has grown at a -57.7% compound annual growth rate (CAGR), from $895M to $160M.
- What does income tax mean?
- The total tax cost recognized for the reporting period.
- How do you interpret income tax?
- An increase typically correlates with higher pre-tax income, though it is also affected by changes in tax legislation.
- How does income tax compare across companies?
- Highly dependent on the company's geographic footprint and effective tax rate management.