Par Pacific Holdings, Inc. PARR Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
The official record: Par Pacific Holdings, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Par Pacific Holdings, Inc.'s income taxes paid, net?
- Par Pacific Holdings, Inc. (PARR) reported income taxes paid, net of $13K in Q1 2026.
- How has Par Pacific Holdings, Inc.'s income taxes paid, net changed year-over-year?
- Par Pacific Holdings, Inc.'s income taxes paid, net decreased by 50.0% year-over-year, from $26K to $13K.
- What is the long-term trend for Par Pacific Holdings, Inc.'s income taxes paid, net?
- Over 3 years (2021 to 2025), Par Pacific Holdings, Inc.'s income taxes paid, net has grown at a 78.1% compound annual growth rate (CAGR), from $795K to -$4.49M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.