Security
HF Sinclair Corporation · DINO
DINONYSECommon stockCurrentCIK 1915657Updated Oct 31, 2026
DINO price & chart
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NYSE:DINO on TradingView ↗About the company
HF Sinclair Corporation, headquartered in Dallas, Texas, is an independent energy company that produces and markets high-value light products such as gasoline, diesel fuel, jet fuel, renewable diesel and lubricants and specialty products. HF Sinclair owns and operates refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah. HF Sinclair provides petroleum product and crude oil transportation, terminalling, storage and throughput services to our refineries and the petroleum industry. HF Sinclair markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states and supplies high quality fuels to more than 1,750 branded stations and licenses the use of the Sinclair brand to more than 350 additional locations throughout the country. HF Sinclair produces renewable diesel at two of its facilities in Wyoming and also at its facility in New Mexico. In addition, subsidiaries of HF Sinclair produce and market base oils and other specialized lubricants in the U.S., Canada and the Netherlands, and export products to more than 80 countries.
In the news
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of HF Sinclair Corporation - DINO ↗
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of HF Sinclair Corporation - DINO ↗
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of HF Sinclair Corporation - DINO ↗
Recent filings
Entry into a Material Definitive Agreement
Items 1.01, 9.01
4 filing
10-Q filing
Results of Operations and Financial Condition · Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements · Regulation FD Disclosure
Items 2.02, 5.02, 7.01, 9.01
4 filing
Show 5 more recent filings
Financials
FY 2025 · USDSource
Source
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 17,264,000,000Source | 16,887,661,000Source | 18,994,000,000Source | 16,843,000,000Source | 17,381,762,000Source | 18,172,000,000Source | 16,542,000,000Source | 17,915,990,000Source | 16,510,000,000Source | 16,643,000,000Source | 17,716,265,000Source | 18,125,483,000Source |
| GoodwillUSD | 2,978,000,000Source | 2,977,842,000Source | 2,978,000,000Source | 2,978,000,000Source | 2,977,432,000Source | 2,978,000,000Source | 2,978,000,000Source | 2,977,511,000Source | 2,978,000,000Source | 2,977,000,000Source | 2,977,744,000Source | 2,978,315,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | — | — | — | — | — | — | — | — | 301,000,000Source | 351,000,000Source | 410,632,000Source | 463,726,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 1,451,000,000Source | 1,229,482,000Source | 2,262,000,000Source | 874,000,000Source | 866,274,000Source | 1,148,000,000Source | 547,000,000Source | 1,240,860,000Source | 978,000,000Source | 800,000,000Source | 1,353,747,000Source | 1,665,066,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 1,331,000,000Source | 1,327,560,000Source | 1,745,000,000Source | 1,356,000,000Source | 1,662,615,000Source | 1,893,000,000Source | 1,309,000,000Source | 1,813,577,000Source | 1,136,000,000Source | 1,251,000,000Source | 1,725,119,000Source | 1,703,149,000Source |
| Inventory, NetUSD | 2,783,000,000Source | 2,687,680,000Source | 3,276,000,000Source | 2,814,000,000Source | 3,160,158,000Source | 3,269,000,000Source | 2,975,000,000Source | 3,130,885,000Source | 2,573,000,000Source | 2,798,000,000Source | 2,921,831,000Source | 3,214,528,000Source |
| Assets, CurrentUSD | 5,644,000,000Source | 5,356,142,000Source | 7,387,000,000Source | 5,173,000,000Source | 5,843,016,000Source | 6,439,000,000Source | 4,987,000,000Source | 6,322,460,000Source | 4,812,000,000Source | 5,014,000,000Source | 6,146,454,000Source | 6,748,319,000Source |
| Operating Lease, Right-of-Use AssetUSD | 361,000,000Source | 363,507,000Source | 362,000,000Source | 363,000,000Source | 370,822,000Source | 371,000,000Source | 343,000,000Source | 390,566,000Source | 349,000,000Source | 355,000,000Source | 348,006,000Source | 351,068,000Source |
| Other Assets, NoncurrentUSD | 4,747,000,000Source | 4,624,746,000Source | 4,815,000,000Source | 4,789,000,000Source | 4,616,463,000Source | 4,868,000,000Source | 4,694,000,000Source | 4,615,074,000Source | 4,816,000,000Source | 4,716,000,000Source | 4,594,973,000Source | 4,337,191,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 7,769,000,000Source | 7,217,251,000Source | 8,644,000,000Source | 7,495,000,000Source | 7,424,648,000Source | 8,443,000,000Source | 7,289,000,000Source | 7,639,901,000Source | 7,261,000,000Source | 7,297,000,000Source | — | — |
| Stockholders’ equity: | ||||||||||||
| Preferred Stock, Value, IssuedUSD | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source |
| Common Stock, Value, IssuedUSD | 2,000,000Source | 2,232,000Source | 2,000,000Source | 2,000,000Source | 2,232,000Source | 2,000,000Source | 2,000,000Source | 2,232,000Source | 2,000,000Source | 2,000,000Source | 2,232,000Source | 2,232,000Source |
| Retained Earnings (Accumulated Deficit)USD | 5,493,000,000Source | 5,479,152,000Source | 6,733,000,000Source | 5,184,000,000Source | 5,650,373,000Source | 5,930,000,000Source | 5,071,000,000Source | 5,594,493,000Source | 5,373,000,000Source | 5,170,000,000Source | 5,379,182,000Source | 4,130,252,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -27,000,000Source | -19,296,000Source | -46,000,000Source | -20,000,000Source | -27,313,000Source | -34,000,000Source | -44,000,000Source | -22,277,000Source | -26,000,000Source | -47,000,000Source | -11,784,000Source | -22,013,000Source |
| Stockholders' Equity Attributable to ParentUSD | 9,430,000,000Source | 9,603,683,000Source | 10,285,000,000Source | 9,282,000,000Source | 9,889,932,000Source | 9,664,000,000Source | 9,187,000,000Source | 10,208,318,000Source | 9,184,000,000Source | 9,278,000,000Source | 10,169,090,000Source | 9,243,815,000Source |
| Additional Paid in Capital, Common StockUSD | 6,018,000,000Source | 6,001,233,000Source | 6,021,000,000Source | 6,011,000,000Source | 5,996,600,000Source | 6,015,000,000Source | 6,003,000,000Source | 5,991,464,000Source | 6,008,000,000Source | 5,998,000,000Source | 5,993,661,000Source | 6,468,775,000Source |
| Liabilities and EquityUSD | 17,264,000,000Source | 16,887,661,000Source | 18,994,000,000Source | 16,843,000,000Source | 17,381,762,000Source | 18,172,000,000Source | 16,542,000,000Source | 17,915,990,000Source | 16,510,000,000Source | 16,643,000,000Source | 17,716,265,000Source | 18,125,483,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 2,950,000,000Source | 2,962,839,000Source | 3,748,000,000Source | 2,841,000,000Source | 2,759,433,000Source | 3,590,000,000Source | 2,664,000,000Source | 2,917,935,000Source | 2,485,000,000Source | 3,043,000,000Source | 2,774,549,000Source | 3,245,529,000Source |
| Operating Lease, Liability, CurrentUSD | 86,000,000Source | 78,181,000Source | 90,000,000Source | 84,000,000Source | 88,933,000Source | 93,000,000Source | 77,000,000Source | 97,973,000Source | 85,000,000Source | 77,000,000Source | 106,973,000Source | 109,926,000Source |
| Accounts Payable, CurrentUSD | 2,210,000,000Source | 2,016,049,000Source | 2,489,000,000Source | 2,206,000,000Source | 2,172,130,000Source | 2,682,000,000Source | 2,124,000,000Source | 2,276,556,000Source | 1,902,000,000Source | 2,236,000,000Source | 2,205,759,000Source | 2,334,107,000Source |
| Operating Lease, Liability, NoncurrentUSD | 301,000,000Source | 309,967,000Source | 297,000,000Source | 304,000,000Source | 304,357,000Source | 304,000,000Source | 289,000,000Source | 309,370,000Source | 289,000,000Source | 301,000,000Source | 249,479,000Source | 254,215,000Source |
| Deferred Income Tax Liabilities, NetUSD | 1,285,000,000Source | 1,239,463,000Source | 1,356,000,000Source | 1,239,000,000Source | 1,301,423,000Source | 1,330,000,000Source | 1,226,000,000Source | 1,307,585,000Source | 1,240,000,000Source | 1,224,000,000Source | 1,297,130,000Source | 1,262,165,000Source |
| Other Liabilities, NoncurrentUSD | 465,000,000Source | 418,177,000Source | 471,000,000Source | 434,000,000Source | 423,716,000Source | 448,000,000Source | 434,000,000Source | 426,366,000Source | 478,000,000Source | 441,000,000Source | 418,726,000Source | 397,489,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 65,000,000Source | 66,727,000Source | 65,000,000Source | 66,000,000Source | 67,182,000Source | 65,000,000Source | 66,000,000Source | 67,771,000Source | 65,000,000Source | 68,000,000Source | 68,208,000Source | 773,757,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 642,000,000Source | 498,718,000Source | 1,020,000,000Source | 549,000,000Source | 482,079,000Source | 801,000,000Source | 461,000,000Source | 485,966,000Source | 493,000,000Source | 377,000,000Source | 453,045,000Source | 486,719,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 1,240,000,000Source | 1,224,000,000Source | 1,297,130,000Source | 1,262,165,000Source |
| Long-term DebtUSD | — | — | — | — | — | — | — | — | 2,769,000,000Source | 2,650,000,000Source | 2,755,500,000Source | 3,275,827,000Source |
| Long-term Debt, Current MaturitiesUSD | 0Source | 350,000,000Source | — | 0Source | — | — | 0Source | — | 0Source | 350,000,000Source | 0Source | 306,959,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 2,768,000,000Source | 2,286,805,000Source | 2,772,000,000Source | 2,677,000,000Source | 2,635,719,000Source | 2,771,000,000Source | 2,676,000,000Source | 2,678,645,000Source | 2,769,000,000Source | 2,288,000,000Source | 2,739,083,000Source | 2,948,513,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 405,000,000Source | -74,000,000Source | 893,000,000Source | 210,000,000Source | 650,000,000Source | -2,000,000Source | 586,000,000Source | 184,000,000Source | 1,710,895,000Source | 3,041,174,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 230,000,000Source | 210,000,000Source | 228,000,000Source | 226,000,000Source | 229,000,000Source | 225,000,000Source | 909,000,000Source | 832,000,000Source | 770,573,000Source | 656,787,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 7,000,000Source | 5,000,000Source | 33,000,000Source | 23,000,000Source | 41,135,000Source | 30,318,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 753,000,000Source | 57,000,000Source | -123,000,000Source | -463,000,000Source | 17,131,000Source | 4,282,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | 20,000,000Source | 56,000,000Source | 171,000,000Source | -138,000,000Source | -30,246,000Source | 224,421,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | 777,000,000Source | -105,000,000Source | -345,000,000Source | 25,000,000Source | -108,859,000Source | 194,424,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | 49,000,000Source | -65,000,000Source | 30,000,000Source | 4,000,000Source | 93,000,000Source | 1,000,000Source | 7,000,000Source | -49,000,000Source | 192,550,000Source | 53,168,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 457,000,000Source | -89,000,000Source | 1,315,000,000Source | 1,110,000,000Source | 2,297,235,000Source | 3,777,159,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | 38,000,000Source | 0Source | — | 0Source | 0Source | 251,448,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -161,000,000Source | -85,000,000Source | -516,000,000Source | -468,000,000Source | -371,323,000Source | -774,488,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | 0Source | -1,000,000Source | 1,000,000Source | — | — | — |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 102,000,000Source | 86,000,000Source | 449,000,000Source | 470,000,000Source | 353,451,000Source | 485,043,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | — | — | 8,000,000Source | 9,000,000Source | 18,100,000Source | 16,500,000Source |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 76,000,000Source | 0Source | 354,000,000Source | 672,000,000Source | 999,282,000Source | 1,371,700,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -125,000,000Source | -80,000,000Source | -631,000,000Source | -1,182,000,000Source | -2,243,882,000Source | -1,560,759,000Source |
| Payments of Ordinary Dividends, Common StockUSD | — | — | — | — | — | — | 91,000,000Source | 95,000,000Source | 376,000,000Source | 386,000,000Source | 340,736,000Source | 255,928,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | -2,000,000Source | -5,000,000Source | -3,000,000Source | 0Source | -600,000Source | -2,533,000Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | — | 1,007,000,000Source | — | — | 307,827,000Source | 41,420,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | 170,000,000Source | -253,000,000Source | 178,000,000Source | -554,000,000Source | -311,319,000Source | 1,430,622,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 1,451,000,000Source | 1,229,000,000Source | 2,262,000,000Source | 874,000,000Source | 1,148,000,000Source | 547,000,000Source | 978,000,000Source | 800,000,000Source | 1,353,747,000Source | 1,665,066,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 72,000,000Source | 39,000,000Source | 139,000,000Source | 164,000,000Source | 203,063,000Source | 160,409,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | 0Source | 51,000,000Source | 110,000,000Source | 250,815,000Source | 816,379,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -1,000,000Source | 1,000,000Source | 10,000,000Source | -14,000,000Source | 6,651,000Source | -11,290,000Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 7,000,000Source | 5,000,000Source | 10,000,000Source | 10,000,000Source | 7,000,000Source | 5,000,000Source | 34,000,000Source | 22,000,000Source | 42,212,000Source | 35,947,000Source |
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 55,000,000Source | 55,000,000Source | 55,100,000Source | 51,000,000Source |
| DepreciationUSD | — | — | — | — | — | — | — | — | 515,000,000Source | 509,000,000Source | 474,300,000Source | 442,200,000Source |
| Environmental Remediation ExpenseUSD | — | — | 2,000,000Source | 3,000,000Source | 23,000,000Source | 3,000,000Source | 4,000,000Source | 1,000,000Source | 14,000,000Source | 14,000,000Source | 26,500,000Source | 13,400,000Source |
| Equity Method Investment, Realized Gain (Loss) on DisposalUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | -40,000,000Source | -47,000,000Source | — | — | — |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | 1,000,000Source | 2,000,000Source | 1,000,000Source | 1,000,000Source | — | 1,000,000Source | 5,000,000Source | 0Source | 2,530,000Source | -1,637,000Source |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | — | 0Source | 2,000,000Source | 2,000,000Source | 6,879,000Source | 2,118,000Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | -8,000,000Source | 0Source | 0Source | -1,000,000Source | 0Source | -15,000,000Source | -24,000,000Source | 0Source | 0Source | 604,000Source |
| GoodwillUSD | — | — | 2,978,000,000Source | 2,977,842,000Source | 2,978,000,000Source | 2,978,000,000Source | 2,978,000,000Source | 2,978,000,000Source | 2,978,000,000Source | 2,977,000,000Source | 2,977,744,000Source | 2,978,315,000Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | 6,000,000Source | 8,000,000Source | 6,000,000Source | 10,000,000Source | 8,000,000Source | 11,000,000Source | 33,000,000Source | 32,000,000Source | 17,369,000Source | -260,000Source |
| Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD | — | — | — | — | — | — | 7,000,000Source | 5,000,000Source | 1,000,000Source | -1,000,000Source | -8,093,000Source | -19,769,000Source |
| Income Tax Expense (Benefit)USD | — | — | 123,000,000Source | -57,000,000Source | 279,000,000Source | 36,000,000Source | 189,000,000Source | 1,000,000Source | 146,000,000Source | 34,000,000Source | 441,612,000Source | 894,872,000Source |
| InterestExpenseNonoperatingUSD | — | — | 51,000,000Source | 40,000,000Source | 20,000,000Source | 53,000,000Source | 41,000,000Source | 49,000,000Source | 217,000,000Source | 165,000,000Source | — | — |
| Inventory Write-downUSD | — | — | 66,000,000Source | 202,000,000Source | 30,000,000Source | 148,000,000Source | -672,000,000Source | -117,000,000Source | 417,000,000Source | -43,000,000Source | 270,419,000Source | 52,412,000Source |
| Investment Income, InterestUSD | — | — | 11,000,000Source | 18,000,000Source | 15,000,000Source | 7,000,000Source | 10,000,000Source | 9,000,000Source | 42,000,000Source | 75,000,000Source | 93,468,000Source | 30,179,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 403,000,000Source | -76,000,000Source | 892,000,000Source | 208,000,000Source | 648,000,000Source | -4,000,000Source | 579,000,000Source | 177,000,000Source | 1,589,666,000Source | 2,922,668,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 2,000,000Source | 2,000,000Source | 1,000,000Source | 2,000,000Source | 2,000,000Source | 2,000,000Source | 7,000,000Source | 7,000,000Source | 121,229,000Source | 118,506,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 400,000,000Source | -77,000,000Source | 885,000,000Source | 206,000,000Source | 642,000,000Source | -5,000,000Source | 574,000,000Source | 175,000,000Source | 1,575,621,000Source | 2,893,203,000Source |
| Nonoperating Income (Expense)USD | — | — | -36,000,000Source | -10,000,000Source | 4,000,000Source | -29,000,000Source | -8,000,000Source | -82,000,000Source | -195,000,000Source | -43,000,000Source | -50,059,000Source | -118,203,000Source |
| Operating Costs and ExpensesUSD | — | — | 6,687,000,000Source | 7,328,000,000Source | 9,222,000,000Source | 6,509,000,000Source | 6,276,000,000Source | 6,289,000,000Source | 25,942,000,000Source | 28,319,000,000Source | 2,438,148,000Source | 2,334,893,000Source |
| Operating ExpensesUSD | — | — | — | — | — | — | — | — | — | — | 2,438,148,000Source | 2,334,893,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -2,000,000Source | 4,000,000Source | 3,000,000Source | 7,000,000Source | 15,000,000Source | -53,000,000Source | -53,000,000Source | 15,000,000Source | — | — |
| Other Operating Income (Expense), NetUSD | — | — | -4,000,000Source | -10,000,000Source | -47,000,000Source | -9,000,000Source | 0Source | -5,000,000Source | -9,000,000Source | — | — | — |
| Payments of Financing CostsUSD | — | — | — | — | — | — | 0Source | 13,000,000Source | 25,000,000Source | 0Source | 899,000Source | 9,273,000Source |
| Proceeds from Contributions from AffiliatesUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Sales-type Lease, Selling Profit (Loss)USD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Unrealized Gain (Loss) on DerivativesUSD | — | — | — | — | — | — | 16,000,000Source | -20,000,000Source | -64,000,000Source | 34,000,000Source | -16,555,000Source | -9,989,000Source |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 7,251,000,000Source | 7,207,000,000Source | 10,390,000,000Source | 6,784,000,000Source | 7,123,000,000Source | 6,370,000,000Source | 26,869,000,000Source | 28,580,000,000Source | 31,964,395,000Source | 38,204,839,000Source |
| Cost of RevenueUSD | — | — | — | — | — | — | — | — | — | — | 25,784,449,000Source | 30,680,013,000Source |
| Gross Profit (Calculated) · Derived | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, General and Administrative ExpenseUSD | — | — | 105,000,000Source | 118,000,000Source | 130,000,000Source | 114,000,000Source | 115,000,000Source | 104,000,000Source | 456,000,000Source | 447,000,000Source | 498,240,000Source | 426,485,000Source |
| Operating Income (Loss)USD | — | — | 564,000,000Source | -121,000,000Source | 1,168,000,000Source | 275,000,000Source | 847,000,000Source | 81,000,000Source | 927,000,000Source | 261,000,000Source | 2,202,566,000Source | 4,054,249,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -2,000,000Source | 4,000,000Source | 3,000,000Source | 7,000,000Source | 15,000,000Source | -53,000,000Source | -53,000,000Source | 15,000,000Source | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 528,000,000Source | -131,000,000Source | 1,172,000,000Source | 246,000,000Source | 839,000,000Source | -1,000,000Source | 732,000,000Source | 218,000,000Source | 2,152,507,000Source | 3,936,046,000Source |
| Income Tax Expense (Benefit)USD | — | — | 123,000,000Source | -57,000,000Source | 279,000,000Source | 36,000,000Source | 189,000,000Source | 1,000,000Source | 146,000,000Source | 34,000,000Source | 441,612,000Source | 894,872,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 2,000,000Source | 2,000,000Source | 1,000,000Source | 2,000,000Source | 2,000,000Source | 2,000,000Source | 7,000,000Source | 7,000,000Source | 121,229,000Source | 118,506,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 403,000,000Source | -76,000,000Source | 892,000,000Source | 208,000,000Source | 648,000,000Source | -4,000,000Source | 579,000,000Source | 177,000,000Source | 1,589,666,000Source | 2,922,668,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 2.15Source | -0.4Source | 4.93Source | 1.1Source | 3.56Source | -0.02Source | 3.08Source | 0.91Source | 8.29Source | 14.28Source |
| Earnings Per Share, DilutedUSD per share | — | — | 2.15Source | -0.4Source | 4.93Source | 1.1Source | 3.56Source | -0.02Source | 3.08Source | 0.91Source | 8.29Source | 14.28Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 186,499,000Source | 189,840,000Source | 179,417,000Source | 188,110,000Source | 180,653,000Source | 188,488,000Source | 186,465,000Source | 192,073,000Source | 190,035,000Source | 202,566,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 186,499,000Source | 189,840,000Source | 179,417,000Source | 188,110,000Source | 180,653,000Source | 188,488,000Source | 186,465,000Source | 192,073,000Source | 190,035,000Source | 202,566,000Source |
| Interest Expense (non-operating)USD | — | — | 51,000,000Source | 40,000,000Source | 20,000,000Source | 53,000,000Source | 41,000,000Source | 49,000,000Source | 217,000,000Source | 165,000,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 55,000,000Source | 55,000,000Source | 55,100,000Source | 51,000,000Source |
| Common Stock, Dividends, Per Share, DeclaredUSD per share | — | — | 0.5Source | 0.5Source | 0.5Source | 0.5Source | 0.5Source | 0.5Source | 2Source | 2Source | 1.8Source | 1.2Source |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD | — | — | 6,348,000,000Source | 6,990,000,000Source | 8,817,000,000Source | 6,160,000,000Source | 5,932,000,000Source | 5,955,000,000Source | 24,568,000,000Source | 27,023,000,000Source | 26,054,868,000Source | 30,732,425,000Source |
| Costs and ExpensesUSD | — | — | — | — | — | — | — | — | — | — | 29,761,829,000Source | 34,150,590,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | 74,000,000Source | 8,000,000Source | 249,000,000Source | 32,000,000Source | 96,000,000Source | 0Source | 139,000,000Source | 83,000,000Source | 249,062,000Source | 841,704,000Source |
| Environmental Remediation ExpenseUSD | — | — | 2,000,000Source | 3,000,000Source | 23,000,000Source | 3,000,000Source | 4,000,000Source | 1,000,000Source | 14,000,000Source | 14,000,000Source | 26,500,000Source | 13,400,000Source |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | 1,000,000Source | 2,000,000Source | 1,000,000Source | 1,000,000Source | — | 1,000,000Source | 5,000,000Source | 0Source | 2,530,000Source | -1,637,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 686,000,000Source | — | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | 6,000,000Source | 8,000,000Source | 6,000,000Source | 10,000,000Source | 8,000,000Source | 11,000,000Source | 33,000,000Source | 32,000,000Source | 17,369,000Source | -260,000Source |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 190,796,000Source | 175,628,000Source |
| Investment Income, InterestUSD | — | — | 11,000,000Source | 18,000,000Source | 15,000,000Source | 7,000,000Source | 10,000,000Source | 9,000,000Source | 42,000,000Source | 75,000,000Source | 93,468,000Source | 30,179,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 400,000,000Source | -77,000,000Source | 885,000,000Source | 206,000,000Source | 642,000,000Source | -5,000,000Source | 574,000,000Source | 175,000,000Source | 1,575,621,000Source | 2,893,203,000Source |
| Nonoperating Income (Expense)USD | — | — | -36,000,000Source | -10,000,000Source | 4,000,000Source | -29,000,000Source | -8,000,000Source | -82,000,000Source | -195,000,000Source | -43,000,000Source | -50,059,000Source | -118,203,000Source |
| Operating Costs and ExpensesUSD | — | — | 6,687,000,000Source | 7,328,000,000Source | 9,222,000,000Source | 6,509,000,000Source | 6,276,000,000Source | 6,289,000,000Source | 25,942,000,000Source | 28,319,000,000Source | 2,438,148,000Source | 2,334,893,000Source |
| Operating ExpensesUSD | — | — | — | — | — | — | — | — | — | — | 2,438,148,000Source | 2,334,893,000Source |
| Other Operating Income (Expense), NetUSD | — | — | -4,000,000Source | -10,000,000Source | -47,000,000Source | -9,000,000Source | 0Source | -5,000,000Source | -9,000,000Source | — | — | — |
| Sales-type Lease, Selling Profit (Loss)USD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
Filing attachments
d125995dex991.htm · 8-K · 2026-07-08
EX-99.1 2 d125995dex991.htm EX-99.1 EX-99.1 Exhibit 99.1 HF Sinclair Provides Leadership Update Steven Ledbetter Appointed President and Chief Operating Officer Valerie Pompa Appointed President, Growth, Technology and Transformation DALLAS - July 8, 2026 - HF Sinclair Corporation (NYSE and NYSE Texas, Inc.: DINO) (“HF Sinclair” or the “Company”) announced the following leadership updates: Steven Ledbetter, previously Executive Vice President, Commercial, has been appointed Presiden…
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