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Par Pacific Holdings, Inc. PARR Other income, net (Note 6)
Other income, net (Note 6) 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:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Other income (expense) | ||||
| Interest expense and financing costs, net | (14,268) | (22,106) | (30,202) | (43,954) |
| 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) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Par Pacific Holdings, Inc.'s other income, net (note 6)?
- Par Pacific Holdings, Inc. (PARR) reported other income, net (note 6) of -$171K in Q2 2026.
- How has Par Pacific Holdings, Inc.'s other income, net (note 6) changed year-over-year?
- Par Pacific Holdings, Inc.'s other income, net (note 6) decreased by 4.9% year-over-year, from -$163K to -$171K.
- What is the long-term trend for Par Pacific Holdings, Inc.'s other income, net (note 6)?
- Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s other income, net (note 6) has grown at a 89.1% compound annual growth rate (CAGR), from -$52K to -$665K.
- What does other income, net (note 6) mean?
- This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.
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