Par Pacific Holdings, Inc. PARR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Par Pacific Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Par Pacific Holdings, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Par Pacific Holdings, Inc.'s deferred taxes?
- Par Pacific Holdings, Inc. (PARR) reported deferred taxes of $10.63M in Q1 2026.
- How has Par Pacific Holdings, Inc.'s deferred taxes changed year-over-year?
- Par Pacific Holdings, Inc.'s deferred taxes increased by 254.1% year-over-year, from -$6.89M to $10.63M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), Par Pacific Holdings, Inc.'s deferred taxes has grown at a 628.3% compound annual growth rate (CAGR), from -$260K to $100.42M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.