Par Pacific Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Par Pacific Holdings, Inc. (PARR) had Deferred Tax Liabilities, Property, Plant and Equipment of $122.52 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $122.52M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $105.61M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $90.88M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $54.12M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $122.52M 10-K · filed 2026-02-25 |
| 2024-12-31 | $105.61M 10-K · filed 2026-02-25 |
| 2023-12-31 | $90.88M 10-K · filed 2025-02-28 |
| 2022-12-31 | $54.12M 10-K · filed 2024-02-29 |
| 2021-12-31 | $56.44M 10-K · filed 2023-02-27 |
| 2020-12-31 | $58.12M 10-K · filed 2022-02-25 |
| 2019-12-31 | $64.28M 10-K · filed 2021-03-08 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-03 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-03 |
| 2013-12-31 | $5.00K 8-K · filed 2015-05-22 |
| 2012-12-31 | $0.00 10-K/A · filed 2014-05-30 |
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