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 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 income tax?
- Par Pacific Holdings, Inc. (PARR) reported income tax of $12.34M in Q1 2026.
- How has Par Pacific Holdings, Inc.'s income tax changed year-over-year?
- Par Pacific Holdings, Inc.'s income tax increased by 279.0% year-over-year, from -$6.89M to $12.34M.
- 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.