HF Sinclair Corp

For the period ended Dec 31, 2025. Filed Feb 27, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 27, 2026

DINO$99.76+2.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Financial Statements and Supplementary Data

INDEX TO THE CONSOLIDATED FINANCIAL STATEMENTS

	PAGE
Report of Independent Registered Public Accounting Firm: Opinion on the Financial Statements (PCAOB ID: 42)	82
Report of Independent Registered Public Accounting Firm: Opinion on Internal Control over Financial Reporting (PCAOB ID: 42)	84
Consolidated Financial Statements:
Consolidated Balance Sheets	85
Consolidated Statements of Income	86
Consolidated Statements of Comprehensive Income	87
Consolidated Statements of Cash Flows	88
Consolidated Statements of Equity	89
Notes to Consolidated Financial Statements:
Note 1 Description of Business and Summary of Significant Accounting Policies	90
Note 2 Leases	96
Note 3 Cushing Connect Joint Venture	99
Note 4 Revenues	100
Note 5 Other Income (Expense), Net	102
Note 6 Fair Value Measurements	102
Note 7 Earnings Per Share	104
Note 8 Stock-Based Compensation	104
Note 9 Inventories	106
Note 10 Properties, Plants and Equipment	107
Note 11 Goodwill, Intangibles and Long-lived Assets	107
Note 12 Accrued Liabilities and Other Long-Term Liabilities	109
Note 13 Debt	110
Note 14 Derivative Instruments and Hedging Activities	113
Note 15 Income Taxes	115
Note 16 Stockholders’ Equity	118
Note 17 Other Comprehensive Income (Loss)	119
Note 18 Commitments and Contingencies	119
Note 19 Segment Information	121

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.