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Par Pacific Holdings, Inc. PARR Retail — Segment, Expenditure, Addition to Long-Lived Assets
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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:SegmentExpenditureAdditionToLongLivedAssets.
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 |
|---|---|---|---|---|---|
| Equity losses from Laramie Energy, LLC | (1,666) | ||||
| Income before income taxes | 606,987 | ||||
| Income tax expense | (144,046) | ||||
| Net income | $462,941 | ||||
| Less: | |||||
| Net income attributable to noncontrolling interest | 810 | ||||
| Net income attributable to Par Pacific stockholders | $462,131 | ||||
| Capital expenditures | $28,917 | $5,336 | $4,747 | $711 | $39,711 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Par Pacific Holdings, Inc.'s retail — segment, expenditure, addition to long-lived assets?
- Par Pacific Holdings, Inc. (PARR) reported retail — segment, expenditure, addition to long-lived assets of $4.75M in Q2 2026.
- How has Par Pacific Holdings, Inc.'s retail — segment, expenditure, addition to long-lived assets changed year-over-year?
- Par Pacific Holdings, Inc.'s retail — segment, expenditure, addition to long-lived assets increased by 223.1% year-over-year, from $1.47M to $4.75M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s retail — segment, expenditure, addition to long-lived assets?
- Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s retail — segment, expenditure, addition to long-lived assets has grown at a 15.8% compound annual growth rate (CAGR), from $5.92M to $10.66M.
- What does retail — segment, expenditure, addition to long-lived assets mean?
- Represents the total cash outflows used to acquire or construct long-term physical assets specifically for the retail business segment. This metric reflects the company's investment in infrastructure, such as retail fuel stations and convenience stores, to support long-term operational capacity.
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