Deferred Tax Assets, Gross of HF Sinclair Corp from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: HF Sinclair Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
HF Sinclair Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $219,000,000, a 29% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HF Sinclair Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$219,000,000	-$89,000,000	-29%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$308,000,000	+$103,000,000	+50%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$205,000,000	-$21,434,000	-9.5%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$226,434,000	-$25,562,000	-10%	31 Dec 2022	10-Q	08 May 2024	2024	Q1
Q4 2021	$251,996,000	+$39,301,000	+18%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$212,695,000			31 Dec 2020	8-K	12 Sep 2022

* An asterisk sign (*) next to the value indicates that the value is likely invalid.