Screener
HF Sinclair DINO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by HF Sinclair in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $2,489 | $1,902 |
| Income taxes payable | 149 | 5 |
| Operating lease liabilities | 90 | 85 |
| Accrued liabilities (Note 10) | 1,020 | 493 |
| Total current liabilities | 3,748 | 2,485 |
| Long-term debt, net (Note 12) | 2,772 | 2,769 |
Item 1. Financial Statements
FAQ
- What is HF Sinclair's income taxes payable?
- HF Sinclair (DINO) reported income taxes payable of $149M in Q2 2026.
- How has HF Sinclair's income taxes payable changed year-over-year?
- HF Sinclair's income taxes payable increased by 7350.0% year-over-year, from $2M to $149M.
- What is the long-term trend for HF Sinclair's income taxes payable?
- Over 3 years (2022 to 2025), HF Sinclair's income taxes payable has grown at a -67.1% compound annual growth rate (CAGR), from $589.77M to $21M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about HF Sinclair's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude