Skip to content

Pre-Tax Income at other companies

Exxon Mobil logo
Exxon MobilXOM
$6.97B-39.9%
Chevron logo
ChevronCVX
$3.95B-29.3%
Valero Energy logo
Valero EnergyVLO
$1.72B+288%
Marathon Petroleum logo
Marathon PetroleumMPC
$1.03B+170%
CVR Energy logo
CVR EnergyCVI
-$189M-22.7%
HF Sinclair logo
HF SinclairDINO
$839M+84,000%

Other financials

Income statement

See full
Revenue$1.8B+4.5%
Gross profit$265.2M+42.9%
Operating income$65.3M+514%
Net income$54.5M+279%
EPS (diluted)$1.10+293%

Balance sheet

See full
Cash & equivalents$172.5M+28.7%
Total debt$1.4B-17.0%
Total equity$1.5B+36.3%
Total assets$4.2B+12.2%

Cash flow

See full
Operating cash flow-$40.7M-2,810%
CapEx$43.1M+5.2%
Free cash flow-$83.8M-97.9%

Valuation

See full
Market cap$2.54B+300%
Enterprise value$3.73B+88.3%
P/E5.6×
P/S0.3×+0.3×

Profitability

See full
Gross margin19%+8.3pp
Operating margin8.2%
Net margin6%+5.4pp
FCF margin3.4%+2.7pp

Returns & leverage

See full
Return on equity34.6%+30.7pp
Debt / equity0.9×-0.6×
Current ratio1.6×+0.1×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Par Pacific Holdings, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Par Pacific Holdings, Inc.'s pre-tax income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Par Pacific Holdings, Inc.'s pre-tax income?
Par Pacific Holdings, Inc. (PARR) reported pre-tax income of $58.49M in Q1 2026.
How has Par Pacific Holdings, Inc.'s pre-tax income changed year-over-year?
Par Pacific Holdings, Inc.'s pre-tax income increased by 256.8% year-over-year, from -$37.29M to $58.49M.
What is the long-term trend for Par Pacific Holdings, Inc.'s pre-tax income?
Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s pre-tax income has grown at a 52.6% compound annual growth rate (CAGR), from -$88.19M to $477.87M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.