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Par Pacific Holdings, Inc. PARR Other Income (Expense)
Other Income (Expense) at other companies
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Other financials
Where this comes from
Reported directly by Par Pacific Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Debt extinguishment and commitment costs | (11,461) | — | (11,523) | (25) |
| Other expense, net | (171) | (163) | (185) | (534) |
| 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: |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Par Pacific Holdings, Inc.'s other income (expense)?
- Par Pacific Holdings, Inc. (PARR) reported other income (expense) of -$27.57M in Q2 2026.
- How has Par Pacific Holdings, Inc.'s other income (expense) changed year-over-year?
- Par Pacific Holdings, Inc.'s other income (expense) decreased by 35.0% year-over-year, from -$20.41M to -$27.57M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s other income (expense)?
- Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s other income (expense) has grown at a -4.3% compound annual growth rate (CAGR), from -$72.66M to -$60.89M.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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