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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 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 |
|---|---|---|---|---|
| Income tax expense (Note 11): | ||||
| Current | 249 | 32 | 345 | 32 |
| Deferred | 30 | 4 | 123 | 5 |
| 279 | 36 | 468 | 37 | |
| Net income | 893 | 210 | 1,543 | 208 |
| Less: net income attributable to noncontrolling interests | 1 | 2 | 3 | 4 |
| Net income attributable to HF Sinclair stockholders | $892 | $208 | $1,540 | $204 |
| Earnings per share attributable to HF Sinclair stockholders: |
Item 1. Financial Statements
FAQ
- What is HF Sinclair's income tax?
- HF Sinclair (DINO) reported income tax of $279M in Q2 2026.
- How has HF Sinclair's income tax changed year-over-year?
- HF Sinclair's income tax increased by 675.0% year-over-year, from $36M to $279M.
- 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 $894.87M to $160M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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