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Par Pacific Holdings, Inc. PARR Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
The source filing: Par Pacific Holdings, Inc.’s 10-Q, filed August 5, 2026. Open the filing →
- Filed
- Aug 5, 2026, 2:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000821483-26-000014
FAQ
- What is Par Pacific Holdings, Inc.'s income taxes payable?
- Par Pacific Holdings, Inc. (PARR) reported income taxes payable of $37.57M in Q2 2026.
- How has Par Pacific Holdings, Inc.'s income taxes payable changed year-over-year?
- Par Pacific Holdings, Inc.'s income taxes payable decreased by 24.3% year-over-year, from $49.63M to $37.57M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), Par Pacific Holdings, Inc.'s income taxes payable has grown at a 2.8% compound annual growth rate (CAGR), from $27.44M to $31.57M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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