Par Pacific Holdings, Inc. Current State and Local Tax Expense (Benefit)
Par Pacific Holdings, Inc. (PARR) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for the quarter ending 2016-03-31 was -$21.00K, a 132.31% decline year-over-year.
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for the quarter ending 2015-12-31 was -$217.00K.
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for the quarter ending 2015-09-30 was $174.00K, a 16.00% increase year-over-year.
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for the quarter ending 2015-06-30 was -$22.00K, a 1200.00% decline year-over-year.
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $10.36M.
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$2.38M, a 121.87% decline from fiscal 2023.
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $10.88M, a 2906.35% increase from fiscal 2022.
- Par Pacific Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $362.00K, a 1292.31% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 4 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local 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 | |||||
| 2022-12-31 | $362.00K 10-K · filed 2025-02-28 | |||||
| 2021-12-31 | $26.00K 10-K · filed 2024-02-29 | |||||
| 2020-12-31 | $51.00K 10-K · filed 2023-02-27 | |||||
| 2019-12-31 | $400.00K 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-08 | |||||
| 2017-12-31 | $2.00K 10-K · filed 2020-03-02 | |||||
| 2016-12-31 | $23.00K 10-K · filed 2019-03-11 | |||||
| 2016-03-31 | -$21.00K 10-Q · filed 2016-05-05 | -$238.00K derived: sum of 2 quarters · filed 2018-03-12 | -$64.00K derived: sum of 3 quarters · filed 2018-03-12 | -$86.00K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2015-12-31 | -$217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$43.00K derived: sum of 2 quarters · filed 2018-03-12 | -$65.00K derived: sum of 3 quarters · filed 2018-03-12 | $0.00 10-K · filed 2018-03-12 | ||
| 2015-09-30 | $174.00K 10-Q · filed 2016-11-04 | $200.00K 10-Q · filed 2015-11-05 | $152.00K derived: sum of 2 quarters · filed 2016-11-04 | $217.00K 10-Q · filed 2016-11-04 | -$160.00K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | -$22.00K 10-Q · filed 2016-08-09 | $43.00K 10-Q · filed 2016-08-09 | -$334.00K derived: sum of 3 quarters · filed 2017-03-07 | -$184.00K derived: sum of 4 quarters · filed 2017-03-07 | ||
| 2015-03-31 | $65.00K 10-Q · filed 2016-05-05 | -$312.00K derived: sum of 2 quarters · filed 2017-03-07 | -$162.00K derived: sum of 3 quarters · filed 2017-03-07 | -$160.00K derived: sum of 4 quarters · filed 2017-03-07 | ||
| 2014-12-31 | -$377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$227.00K derived: sum of 2 quarters · filed 2017-03-07 | -$225.00K derived: sum of 3 quarters · filed 2017-03-07 | -$264.00K 10-K · filed 2017-03-07 | ||
| 2014-09-30 | $150.00K 10-Q · filed 2015-11-05 | $152.00K derived: sum of 2 quarters · filed 2015-11-05 | $113.00K 10-Q · filed 2015-11-05 | |||
| 2014-06-30 | $2.00K 10-Q · filed 2015-08-07 | $37.00K 10-Q · filed 2015-08-07 | ||||
| 2014-03-31 | $35.00K 10-Q · filed 2015-05-11 | |||||
| 2013-12-31 | -$179.00K 10-K · filed 2016-03-03 | |||||
| 2012-12-31 | $0.00 10-K/A · filed 2014-05-30 |
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