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Par Pacific Holdings, Inc. PARR Pre-Tax 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/E4×—
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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
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
Less:
Net income (loss) attributable to noncontrolling interest810—(7,489)—

Item 1. FINANCIAL STATEMENTS

FAQ

What is Par Pacific Holdings, Inc.'s pre-tax income?
Par Pacific Holdings, Inc. (PARR) reported pre-tax income of $606.99M in Q2 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 695.0% year-over-year, from $76.35M to $606.99M.
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.

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