Par Pacific Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Par Pacific Holdings, Inc. (PARR) reported Deferred State and Local Income Tax Expense (Benefit) of $3.66 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was -$457.00K.
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-06-30 was $0.00.
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was $650.00K.
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.66M, a 65.55% increase from fiscal 2024.
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.21M, a 71.49% decline from fiscal 2023.
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $7.76M, a 19797.44% increase from fiscal 2022.
- Par Pacific Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $39.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 4 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $3.66M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $2.21M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $7.76M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $39.00K 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | -$37.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$387.00K 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | -$8.43M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $235.00K 10-K · filed 2021-03-08 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | -$889.00K 10-K · filed 2019-03-11 | ||||
| 2015-12-31 | -$1.80M 10-K · filed 2018-03-12 | ||||
| 2014-12-31 | -$177.00K 10-K · filed 2017-03-07 | ||||
| 2013-12-31 | -$457.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$457.00K derived: sum of 2 quarters · filed 2016-03-03 | -$457.00K derived: sum of 3 quarters · filed 2016-03-03 | $193.00K 10-K · filed 2016-03-03 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $650.00K 10-Q · filed 2013-11-14 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-14 | $650.00K 10-Q · filed 2013-08-14 | |||
| 2013-03-31 | $650.00K 10-Q · filed 2013-05-14 | ||||
| 2012-12-31 | $0.00 10-K/A · filed 2014-05-30 |
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