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Par Pacific Holdings, Inc. PARR Equity Method Income

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Other financials

Income statement

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Revenue$3.0B+56.8%
Gross profit$852.7M+184%
Operating income$634.6M+556%
Net income$462.1M+677%
EPS (diluted)$9.35+699%

Balance sheet

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Cash & equivalents$192.4M+13.5%
Total debt$1.1B-28.2%
Total equity$2.0B+72.6%
Total assets$4.5B+16.4%

Cash flow

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Operating cash flow$282.6M+112%
CapEx$39.7M-17.5%
Free cash flow$242.9M+184%

Valuation

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Market cap$3.45B+147%
Enterprise value$4.4B+56.6%
P/E
P/S0.4×+0.2×

Profitability

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Gross margin23.1%+11.5pp
Operating margin13.4%
Net margin9.9%+9.7pp
FCF margin4.8%+4.4pp

Returns & leverage

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Return on equity54.7%+53.2pp
Debt / equity0.6×-0.8×
Current ratio1.8×+0.4×

Where this comes from

Reported directly by Par Pacific Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromEquityMethodInvestments.

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 itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Interest expense and financing costs, net(14,268)(22,106)(30,202)(43,954)
Debt extinguishment and commitment costs(11,461)(11,523)(25)
Other expense, net(171)(163)(185)(534)
Equity earnings (losses) from Laramie Energy, LLC(1,666)1,8567,5132,582
Total other expense, net(27,566)(20,413)(34,397)(41,931)
Income before income taxes606,98776,347665,47839,053
Income tax expense(144,046)(16,887)(156,386)(9,993)
Net income462,94159,460$509,092$29,060

Item 1. FINANCIAL STATEMENTS

FAQ

What is Par Pacific Holdings, Inc.'s equity method income?
Par Pacific Holdings, Inc. (PARR) reported equity method income of -$1.67M in Q2 2026.
How has Par Pacific Holdings, Inc.'s equity method income changed year-over-year?
Par Pacific Holdings, Inc.'s equity method income decreased by 189.8% year-over-year, from $1.86M to -$1.67M.
What does equity method income mean?
The company's proportional share of net income or loss from unconsolidated affiliates and joint ventures accounted for under the equity method.

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