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Par Pacific Holdings, Inc. PARR Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Par Pacific Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Par Pacific Holdings, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000821483-26-000014
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $184,997 | $164,113 |
| Restricted cash | 1,853 | 351 |
| Trade accounts receivable, net of allowances of $0.6 million and $0.4 million at June 30, 2026, and December 31, 2025, respectively | 514,384 | 312,672 |
| Inventories | 1,441,156 | 1,228,787 |
| Prepaid and other current assets | 311,919 | 70,168 |
| Total current assets | 2,454,309 | 1,776,091 |
| Property, plant, and equipment |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Par Pacific Holdings, Inc.'s allowance for doubtful accounts receivable (current)?
- Par Pacific Holdings, Inc. (PARR) reported allowance for doubtful accounts receivable (current) of $600K in Q2 2026.
- How has Par Pacific Holdings, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Par Pacific Holdings, Inc.'s allowance for doubtful accounts receivable (current) increased by 50.0% year-over-year, from $400K to $600K.
- What is the long-term trend for Par Pacific Holdings, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Par Pacific Holdings, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -7.8% compound annual growth rate (CAGR), from $600K to $400K.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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