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Par Pacific Holdings, Inc. PARR Refining — Cost of revenues (excluding depreciation)
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Where this comes from
Reported directly by Par Pacific Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
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
| Three Months Ended June 30, 2026 | Refining | Logistics | Retail | Corporate, Eliminations and Other (1) | Total |
|---|---|---|---|---|---|
| Cost of revenues (excluding depreciation) | |||||
| Refining intercompany logistics costs | 75,180 | — | — | (75,180) | — |
| Other cost of revenues (excluding depreciation) | 2,049,514 | 48,353 | 140,805 | (122,483) | 2,116,189 |
| Total cost of revenues (excluding depreciation) | 2,124,694 | 48,353 | 140,805 | (197,663) | 2,116,189 |
| Operating expense (excluding depreciation) | 128,452 | 5,262 | 23,408 | — | 157,122 |
| Depreciation and amortization | 26,652 | 6,142 | 2,759 | 901 | 36,454 |
| General and administrative expense (excluding depreciation) | — | — | — | 28,047 | 28,047 |
| Equity earnings from refining and logistics investments | (4,776) | (2,692) | — | — | (7,468) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Par Pacific Holdings, Inc.'s refining — cost of revenues (excluding depreciation)?
- Par Pacific Holdings, Inc. (PARR) reported refining — cost of revenues (excluding depreciation) of $2.12B in Q2 2026.
- How has Par Pacific Holdings, Inc.'s refining — cost of revenues (excluding depreciation) changed year-over-year?
- Par Pacific Holdings, Inc.'s refining — cost of revenues (excluding depreciation) increased by 32.6% year-over-year, from $1.6B to $2.12B.
- What is the long-term trend for Par Pacific Holdings, Inc.'s refining — cost of revenues (excluding depreciation)?
- Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s refining — cost of revenues (excluding depreciation) has grown at a 9.3% compound annual growth rate (CAGR), from $4.31B to $6.16B.
- What does refining — cost of revenues (excluding depreciation) mean?
- Captures the direct costs associated with producing refined petroleum products, primarily consisting of raw material inputs like crude oil and processing chemicals. Excluding depreciation, this metric highlights the variable cost structure and direct production efficiency of the refining segment. It is a critical component for calculating gross margins in energy manufacturing.
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