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Par Pacific Holdings, Inc. PARR Retail — 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 retail — cost of revenues (excluding depreciation)?
- Par Pacific Holdings, Inc. (PARR) reported retail — cost of revenues (excluding depreciation) of $140.81M in Q2 2026.
- How has Par Pacific Holdings, Inc.'s retail — cost of revenues (excluding depreciation) changed year-over-year?
- Par Pacific Holdings, Inc.'s retail — cost of revenues (excluding depreciation) increased by 36.6% year-over-year, from $103.1M to $140.81M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s retail — cost of revenues (excluding depreciation)?
- Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s retail — cost of revenues (excluding depreciation) has grown at a 4.7% compound annual growth rate (CAGR), from $337.48M to $406.29M.
- What does retail — cost of revenues (excluding depreciation) mean?
- Measures the direct costs associated with procuring and delivering refined products sold through the retail segment, excluding non-cash depreciation charges. It is a key indicator of the variable costs incurred to generate retail sales and is essential for calculating the segment's gross margin.
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