Par Pacific Holdings, Inc. Current Income Tax Expense (Benefit)
Par Pacific Holdings, Inc. (PARR) reported Current Income Tax Expense (Benefit) of $10.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Par Pacific Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $10.36M.
- Par Pacific Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was -$2.38M, a 121.87% decline from fiscal 2023.
- Par Pacific Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $10.88M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.36M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$2.38M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.88M 10-K · filed 2026-02-25 |
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