Par Pacific Holdings, Inc. Deferred Tax Liabilities, Gross
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Liabilities, Gross of $236.18 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $236.18M.
- 2024-12-31: Deferred Tax Liabilities, Gross $221.37M.
- 2023-12-31: Deferred Tax Liabilities, Gross $183.16M.
- 2022-12-31: Deferred Tax Liabilities, Gross $151.13M; Deferred Tax Liabilities, Gross as first filed $60.02M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $236.18M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $221.37M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $183.16M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $151.13M 10-K · filed 2024-02-29 | $60.02M 10-K · filed 2023-02-27 |
| 2021-12-31 | $66.26M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $72.97M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $89.57M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $30.14M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $26.17M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $32.47M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $11.92M 10-K · filed 2017-03-07 | |
| 2014-12-31 | $3.01M 10-K · filed 2016-03-03 |
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