What does corporate and other — total assets mean?

The total book value of resources owned or controlled by the corporate segment that are expected to provide future economic benefits. This metric represents the scale of the corporate entity's balance sheet and its asset base.

Par Pacific Holdings, Inc. PARR Corporate and Other — Total Assets

Other segment segments

Refining

$2.9B+6.7%

Logistics

$620.08M-10.5%

Retail

$222.36M-5.8%

Refining Segment

$130.3M—

Similar metrics at other companies

SEBCorporate And Other — Total Assets

$1.75B+11.9%

MHOCorporate and Other — Total Assets

$759.88M-4.8%

NJRCorporate and other — Total Assets

-$13.03M—

BTUCorporate and Other (1) — Total Assets

$1.85B-8.8%

PRD

PRDOCorporate And Other — Total Assets

$638.36M+12.5%

EXPCorporate And Other — Total Assets

$383.76M+339%

Other financials

Income statement

See full

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

See full

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

See full

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

See full

Gross margin19%+8.3pp

Operating margin8.2%—

Net margin6%+5.4pp

FCF margin3.4%+2.7pp

Returns & leverage

See full

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:Assets.

The official record: Par Pacific Holdings, Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Par Pacific Holdings, Inc.'s corporate and other — total assets?: Par Pacific Holdings, Inc. (PARR) reported corporate and other — total assets of $86.79M in Q4 2025.
What does corporate and other — total assets mean?: The total book value of resources owned or controlled by the corporate segment that are expected to provide future economic benefits. This metric represents the scale of the corporate entity's balance sheet and its asset base.