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Par Pacific Holdings, Inc. PARR Income (Loss) From Equity Method Investments, Net Of Accretion Of Basis Difference

Income (Loss) From Equity Method Investments, Net Of Accretion Of Basis Difference at other companies

RadNet logo
RadNetRDNT
$1.07M-58.9%
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
$22.5M-38.8%
American International Group logo
American International GroupAIG
$0-100%
Ziff Davis logo
Ziff DavisZD
-$5.14M+22.5%
Ashland logo
AshlandASH
$0
ExlService Holdings logo
ExlService HoldingsEXLS
$67.08M+0.6%

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 parr:IncomeLossFromEquityMethodInvestmentsNetOfAccretionOfBasisDifference.

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 (loss) from equity method investments, net of accretion of basis difference?
Par Pacific Holdings, Inc. (PARR) reported income (loss) from equity method investments, net of accretion of basis difference of $5.83M in Q1 2026.
How has Par Pacific Holdings, Inc.'s income (loss) from equity method investments, net of accretion of basis difference changed year-over-year?
Par Pacific Holdings, Inc.'s income (loss) from equity method investments, net of accretion of basis difference decreased by 22.4% year-over-year, from $7.51M to $5.83M.
What does income (loss) from equity method investments, net of accretion of basis difference mean?
Reflects the company's proportionate share of the net income or loss generated by entities in which it holds a significant influence but not full control. This metric accounts for the performance of joint ventures or strategic partnerships that are not consolidated in the financial statements. It provides insight into the profitability of external business interests.