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 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 taxes payable?
- HF Sinclair (DINO) reported income taxes payable of $14M in Q1 2026.
- How has HF Sinclair's income taxes payable changed year-over-year?
- HF Sinclair's income taxes payable increased by 600.0% year-over-year, from $2M to $14M.
- 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?
- The amount of income tax the company currently owes to tax authorities.
- How do you interpret income taxes payable?
- An increase may indicate higher recent profitability or tax deferral timing, while a decrease suggests tax payments have been made or lower taxable income.
- How does income taxes payable compare across companies?
- Varies significantly based on regional tax jurisdictions and the timing of quarterly estimated tax payments across the energy sector.