Screener
Par Pacific Holdings, Inc. PARR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Equity earnings (losses) from Laramie Energy, LLC | (1,666) | 1,856 | 7,513 | 2,582 |
| Total other expense, net | (27,566) | (20,413) | (34,397) | (41,931) |
| Income before income taxes | 606,987 | 76,347 | 665,478 | 39,053 |
| Income tax expense | (144,046) | (16,887) | (156,386) | (9,993) |
| Net income | 462,941 | 59,460 | $509,092 | $29,060 |
| Less: | ||||
| Net income (loss) attributable to noncontrolling interest | 810 | — | (7,489) | — |
| Net income attributable to Par Pacific stockholders | $462,131 | $59,460 | $516,581 | $29,060 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Par Pacific Holdings, Inc.'s income tax?
- Par Pacific Holdings, Inc. (PARR) reported income tax of $144.05M in Q2 2026.
- How has Par Pacific Holdings, Inc.'s income tax changed year-over-year?
- Par Pacific Holdings, Inc.'s income tax increased by 753.0% year-over-year, from $16.89M to $144.05M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s income tax?
- Over 3 years (2022 to 2025), Par Pacific Holdings, Inc.'s income tax has grown at a 427.2% compound annual growth rate (CAGR), from $756K to $110.78M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Par Pacific Holdings, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude