HF Sinclair DINO Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by HF Sinclair in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 receivable?
- HF Sinclair (DINO) reported income taxes receivable of $10M in Q1 2026.
- How has HF Sinclair's income taxes receivable changed year-over-year?
- HF Sinclair's income taxes receivable decreased by 85.7% year-over-year, from $70M to $10M.
- What is the long-term trend for HF Sinclair's income taxes receivable?
- Over 4 years (2021 to 2025), HF Sinclair's income taxes receivable has grown at a -16.7% compound annual growth rate (CAGR), from $97.38M to $47M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government authorities.
- How do you interpret income taxes receivable?
- An increase indicates a temporary cash outflow that will be recovered, often reflecting tax planning or timing differences.
- How does income taxes receivable compare across companies?
- Standard across all corporations; peers monitor this to manage tax-related cash flow timing.