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Par Pacific Holdings, Inc. PARR Stock-Based Comp
Stock-Based Comp 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:ShareBasedCompensation.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Non-cash lower of cost and net realizable value adjustment | 8,271 | (2,288) |
| Deferred taxes | 132,967 | 8,579 |
| Other operating loss (gain), net | 1,147 | (1,225) |
| Stock-based compensation | 8,234 | 8,022 |
| Unrealized (gain) loss on derivative contracts | 47,987 | (37,523) |
| Equity earnings from Laramie Energy, LLC | (7,513) | (2,582) |
| Equity earnings from refining and logistics investments | (13,297) | (14,819) |
| Dividends received from refining and logistics investments | 2,823 | 5,840 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Par Pacific Holdings, Inc.'s stock-based comp?
- Par Pacific Holdings, Inc. (PARR) reported stock-based comp of $4.38M in Q2 2026.
- How has Par Pacific Holdings, Inc.'s stock-based comp changed year-over-year?
- Par Pacific Holdings, Inc.'s stock-based comp decreased by 2.1% year-over-year, from $4.48M to $4.38M.
- What is the long-term trend for Par Pacific Holdings, Inc.'s stock-based comp?
- Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s stock-based comp has grown at a 19.4% compound annual growth rate (CAGR), from $8.17M to $16.6M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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