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HF Sinclair DINO Income before provision for income taxes

Income before provision for income taxes at other companies

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Agrify CorporationRYM
-$5.67M-73.2%
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-$9.35M+12.5%
Solidion Technology, Inc. logo
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-$1.43M-116%
Cato Corporation logo
Cato CorporationCATO
$9.83M+132%
Frequency Electronics logo
Frequency ElectronicsFEIM
-$6.68M-308%
Wrap Technologies logo
Wrap TechnologiesWRAP
-$2.58M

Other financials

Income statement

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Revenue$10.4B+53.2%
Gross profit$2.3B+262%
Operating income$1.2B+325%
Net income$892.0M+329%
EPS (diluted)$4.93+348%

Balance sheet

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Cash & equivalents$2.3B+159%
Total debt$2.8B-11.9%
Total equity$10.4B+11.5%
Total assets$19.0B+12.8%

Cash flow

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Operating cash flow$457.0M+613%
CapEx$102.0M+18.6%
Free cash flow$355.0M+303%

Valuation

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Market cap$16.37B+93.1%
Enterprise value$16.88B+57.0%
P/E8.4×
P/S0.5×+0.3×

Profitability

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Gross margin15.1%+12.3pp
Operating margin8.3%
Net margin6.2%
FCF margin3.6%-4.2pp

Returns & leverage

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Return on equity19.8%
Debt / equity0.3×-0.1×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by HF Sinclair in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: HF Sinclair’s 8-K, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HF Sinclair's income before provision for income taxes?
HF Sinclair (DINO) reported income before provision for income taxes of $1.17B in Q2 2026.
How has HF Sinclair's income before provision for income taxes changed year-over-year?
HF Sinclair's income before provision for income taxes increased by 376.4% year-over-year, from $246M to $1.17B.
What is the long-term trend for HF Sinclair's income before provision for income taxes?
Over 3 years (2021 to 2025), HF Sinclair's income before provision for income taxes has grown at a -2.4% compound annual growth rate (CAGR), from $830.3M to $773M.