Par Pacific Holdings, Inc. Deferred Income Tax Expense (Benefit)
Par Pacific Holdings, Inc. (PARR) reported Deferred Income Tax Expense (Benefit) of $132.97 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $122.34M, a 690.67% increase year-over-year.
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $10.63M.
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $19.15M.
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $72.69M, a 1173.66% increase year-over-year.
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $100.42M.
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.56M.
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$126.27M, a 46182.85% decline from fiscal 2022.
- Par Pacific Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $274.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $122.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $132.97M 10-Q · filed 2026-08-05 | $152.12M derived: sum of 3 quarters · filed 2026-08-05 | $224.81M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $10.63M 10-Q · filed 2026-05-06 | $29.78M derived: sum of 2 quarters · filed 2026-05-06 | $102.47M derived: sum of 3 quarters · filed 2026-05-06 | $117.94M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $19.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $91.84M derived: sum of 2 quarters · filed 2026-02-25 | $107.31M derived: sum of 3 quarters · filed 2026-08-05 | $100.42M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $72.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $88.16M derived: sum of 2 quarters · filed 2026-08-05 | $81.27M 10-Q · filed 2025-11-05 | $69.47M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $15.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $8.58M 10-Q · filed 2026-08-05 | -$3.22M derived: sum of 3 quarters · filed 2026-08-05 | $2.49M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$6.89M 10-Q · filed 2026-05-06 | -$18.69M derived: sum of 2 quarters · filed 2026-05-06 | -$12.98M derived: sum of 3 quarters · filed 2026-05-06 | -$6.82M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.09M derived: sum of 2 quarters · filed 2026-02-25 | $72.00K derived: sum of 3 quarters · filed 2026-02-25 | -$2.56M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $11.87M derived: sum of 2 quarters · filed 2025-11-05 | $9.24M 10-Q · filed 2025-11-05 | -$120.71M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $6.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $3.53M 10-Q · filed 2025-08-06 | -$126.41M derived: sum of 3 quarters · filed 2026-02-25 | -$123.96M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$2.63M 10-Q · filed 2025-05-08 | -$132.57M derived: sum of 2 quarters · filed 2026-02-25 | -$130.12M derived: sum of 3 quarters · filed 2026-02-25 | -$128.97M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$129.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$127.49M derived: sum of 2 quarters · filed 2026-02-25 | -$126.33M derived: sum of 3 quarters · filed 2026-02-25 | -$126.27M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $3.61M derived: sum of 2 quarters · filed 2024-11-07 | $3.68M 10-Q · filed 2024-11-07 | $3.27M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.23M 10-Q · filed 2024-08-08 | $818.00K derived: sum of 3 quarters · filed 2025-02-28 | $885.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $67.00K 10-Q · filed 2024-05-08 | -$341.00K derived: sum of 2 quarters · filed 2025-02-28 | -$274.00K derived: sum of 3 quarters · filed 2025-02-28 | $341.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$341.00K derived: sum of 2 quarters · filed 2025-02-28 | $274.00K derived: sum of 3 quarters · filed 2025-02-28 | $274.00K 10-K · filed 2025-02-28 | |
| 2022-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $682.00K derived: sum of 2 quarters · filed 2023-11-08 | $682.00K 10-Q · filed 2023-11-08 | $413.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $615.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $615.00K 10-Q · filed 2023-08-09 | $346.00K derived: sum of 3 quarters · filed 2024-02-29 | $355.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | -$269.00K derived: sum of 2 quarters · filed 2024-02-29 | -$260.00K derived: sum of 3 quarters · filed 2024-02-29 | -$260.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$260.00K derived: sum of 2 quarters · filed 2024-02-29 | -$260.00K derived: sum of 3 quarters · filed 2024-02-29 | -$260.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $9.00K derived: sum of 2 quarters · filed 2022-11-03 | $9.00K 10-Q · filed 2022-11-03 | $201.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $192.00K derived: sum of 3 quarters · filed 2023-02-27 | $193.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | $192.00K derived: sum of 2 quarters · filed 2023-02-27 | $193.00K derived: sum of 3 quarters · filed 2023-02-27 | -$2.52M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $193.00K derived: sum of 2 quarters · filed 2023-02-27 | -$2.52M derived: sum of 3 quarters · filed 2023-02-27 | -$20.89M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.71M derived: sum of 2 quarters · filed 2021-11-04 | -$21.09M 10-Q · filed 2021-11-04 | -$18.41M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$21.09M 10-Q · filed 2021-08-05 | -$18.41M derived: sum of 3 quarters · filed 2022-02-25 | -$20.84M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$18.37M 10-Q · filed 2021-05-07 | -$15.70M derived: sum of 2 quarters · filed 2022-02-25 | -$18.13M derived: sum of 3 quarters · filed 2022-02-25 | -$20.13M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $243.00K derived: sum of 2 quarters · filed 2022-02-25 | -$1.76M derived: sum of 3 quarters · filed 2022-02-25 | -$66.89M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.43M derived: sum of 2 quarters · filed 2020-11-06 | -$69.56M 10-Q · filed 2020-11-06 | -$69.74M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2019-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$67.13M 10-Q · filed 2020-08-10 | -$67.31M derived: sum of 3 quarters · filed 2021-03-08 | -$66.50M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2019-03-31 | -$65.13M 10-Q · filed 2020-05-11 | -$65.31M derived: sum of 2 quarters · filed 2021-03-08 | -$64.50M derived: sum of 3 quarters · filed 2021-03-08 | -$64.50M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2018-12-31 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $630.00K derived: sum of 2 quarters · filed 2021-03-08 | $630.00K derived: sum of 3 quarters · filed 2021-03-08 | $661.00K 10-K · filed 2021-03-08 | |
| 2018-09-30 | $808.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $808.00K derived: sum of 2 quarters · filed 2019-11-06 | $839.00K 10-Q · filed 2019-11-06 | -$944.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $31.00K 10-Q · filed 2019-08-08 | -$1.75M derived: sum of 3 quarters · filed 2020-03-02 | -$1.75M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $31.00K 10-Q · filed 2019-05-10 | -$1.75M derived: sum of 2 quarters · filed 2020-03-02 | -$1.75M derived: sum of 3 quarters · filed 2020-03-02 | -$1.49M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.78M derived: sum of 2 quarters · filed 2020-03-02 | -$1.52M derived: sum of 3 quarters · filed 2020-03-02 | -$1.32M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $260.00K derived: sum of 2 quarters · filed 2018-11-07 | $462.00K 10-Q · filed 2018-11-07 | $1.09M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $463.00K 10-Q · filed 2018-08-08 | $1.09M derived: sum of 3 quarters · filed 2019-03-11 | $1.10M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $202.00K 10-Q · filed 2018-05-10 | $832.00K derived: sum of 2 quarters · filed 2019-03-11 | $840.00K derived: sum of 3 quarters · filed 2019-03-11 | -$7.73M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | $630.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $638.00K derived: sum of 2 quarters · filed 2019-03-11 | -$7.93M derived: sum of 3 quarters · filed 2019-03-11 | -$7.93M 10-K · filed 2019-03-11 | |
| 2016-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$8.56M derived: sum of 2 quarters · filed 2017-11-08 | -$8.56M 10-Q · filed 2017-11-08 | -$6.98M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | -$8.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$8.57M 10-Q · filed 2017-08-09 | -$6.99M derived: sum of 3 quarters · filed 2018-03-12 | -$6.52M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $1.58M derived: sum of 2 quarters · filed 2018-03-12 | $2.05M derived: sum of 3 quarters · filed 2018-03-12 | -$16.55M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $2.05M derived: sum of 2 quarters · filed 2018-03-12 | -$16.55M derived: sum of 3 quarters · filed 2018-03-12 | -$16.49M 10-K · filed 2018-03-12 | |
| 2015-09-30 | $469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$18.14M derived: sum of 2 quarters · filed 2016-11-04 | -$18.07M 10-Q · filed 2016-11-04 | -$18.14M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | -$18.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$18.54M 10-Q · filed 2016-08-09 | -$18.61M derived: sum of 3 quarters · filed 2017-03-07 | -$18.72M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-03-31 | $65.00K 10-Q · filed 2016-05-05 | -$1.00K derived: sum of 2 quarters · filed 2017-03-07 | -$113.00K derived: sum of 3 quarters · filed 2017-03-07 | -$157.00K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2014-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$178.00K derived: sum of 2 quarters · filed 2017-03-07 | -$222.00K derived: sum of 3 quarters · filed 2017-03-07 | -$257.00K 10-K · filed 2017-03-07 | |
| 2014-09-30 | -$112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$156.00K derived: sum of 2 quarters · filed 2015-11-05 | -$191.00K 10-Q · filed 2015-11-05 | -$12.00K derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$79.00K 10-Q · filed 2015-08-07 | $100.00K derived: sum of 3 quarters · filed 2016-03-03 | $100.00K derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-03-31 | -$35.00K 10-Q · filed 2015-05-11 | $144.00K derived: sum of 2 quarters · filed 2016-03-03 | $144.00K derived: sum of 3 quarters · filed 2016-03-03 | $144.00K derived: sum of 4 quarters · filed 2016-03-03 | |
| 2013-12-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $179.00K derived: sum of 2 quarters · filed 2016-03-03 | $179.00K derived: sum of 3 quarters · filed 2016-03-03 | $179.00K 10-K · filed 2016-03-03 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-06-02 | ||||
| 2012-12-31 | -$2.76M 10-K/A · filed 2014-05-30 | ||||
| 2011-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-31 | $478.00K derived: sum of 2 quarters · filed 2012-08-31 | $717.00K derived: sum of 3 quarters · filed 2012-09-28 | $956.00K 10-K · filed 2012-08-31 | |
| 2011-09-30 | $239.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $478.00K derived: sum of 2 quarters · filed 2012-09-28 | $717.00K 10-Q · filed 2011-11-09 | $763.00K derived: sum of 4 quarters · filed 2012-09-28 | |
| 2011-06-30 | $239.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-28 | $478.00K 10-Q/A · filed 2012-09-28 | $524.00K derived: sum of 3 quarters · filed 2012-09-28 | $610.00K derived: sum of 4 quarters · filed 2012-09-28 | |
| 2011-03-31 | $239.00K 10-Q · filed 2012-08-31 | $285.00K derived: sum of 2 quarters · filed 2012-08-31 | $371.00K derived: sum of 3 quarters · filed 2012-08-31 | ||
| 2010-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-31 | $132.00K derived: sum of 2 quarters · filed 2012-08-31 | $610.00K 10-K · filed 2012-08-31 | ||
| 2010-09-30 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $564.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $478.00K 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $215.00K 10-K · filed 2012-08-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COMSTOCK RESOURCES INC (CRK) | United States | $4.058B | 8.62 |
| Crescent Energy Co (CRGY) | United States | $4.434B | 59.29 |
| California Resources Corp (CRC) | United States | $4.658B | -38.82 |
| GULFPORT ENERGY CORP (GPOR) | United States | $2.864B | 6.05 |
| TALOS ENERGY INC. (TALO) | United States | $2.839B | -5.32 |
| Hess Midstream LP (HESM) | United States | $4.936B | 12.87 |
| CNX Resources Corp (CNX) | United States | $4.944B | 5.33 |
| BKV Corp (BKV) | United States | $2.528B | 10.96 |
| NORTHERN OIL & GAS, INC. (NOG) | United States | $2.513B | -3.98 |
| MURPHY OIL CORP (MUR) | United States | $5.360B | 15.87 |