HF Sinclair DINO Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by HF Sinclair in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- HF Sinclair (DINO) reported deferred taxes of $93M in Q1 2026.
- How has HF Sinclair's deferred taxes changed year-over-year?
- HF Sinclair's deferred taxes increased by 9200.0% year-over-year, from $1M to $93M.
- What does deferred taxes mean?
- Accounting adjustments for future tax payments or savings resulting from timing differences.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax accounting timing rather than immediate cash flow impacts.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries with significant depreciation and asset base differences.