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Par Pacific Holdings, Inc. PARR Inventory LIFO Reserve

Inventory LIFO Reserve at other companies

Exxon Mobil logo
Exxon MobilXOM
$7B-30.0%
Chevron logo
ChevronCVX
$4.81B-19.8%
PBF Energy logo
PBF EnergyPBF
$1.6B+917%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:InventoryLIFOReserve.

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 inventory LIFO reserve?
Par Pacific Holdings, Inc. (PARR) reported inventory LIFO reserve of $35.5M in Q1 2026.
How has Par Pacific Holdings, Inc.'s inventory LIFO reserve changed year-over-year?
Par Pacific Holdings, Inc.'s inventory LIFO reserve increased by 11.6% year-over-year, from $31.8M to $35.5M.
What is the long-term trend for Par Pacific Holdings, Inc.'s inventory LIFO reserve?
Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s inventory LIFO reserve has grown at a -33.3% compound annual growth rate (CAGR), from $46M to $9.1M.
What does inventory LIFO reserve mean?
This is the difference between the cost of inventory calculated using the FIFO or average cost method and the cost calculated using the LIFO method. It is used to adjust the LIFO-based inventory value to a current cost basis for analytical purposes. Investors use this to normalize earnings and inventory values when comparing companies that use different inventory accounting methods.