Par Pacific Holdings, Inc. Income Tax Expense
Par Pacific Holdings, Inc. (PARR) reported Income Tax Expense of $144.05 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Par Pacific Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $144.05M, a 753.00% increase year-over-year.
- Par Pacific Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.34M.
- Par Pacific Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $18.08M.
- Par Pacific Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $82.71M, a 1180.28% increase year-over-year.
- Par Pacific Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $110.78M.
- Par Pacific Holdings, Inc. income tax expense (benefit) for fiscal 2024 was -$5.70M.
- Par Pacific Holdings, Inc. income tax expense (benefit) for fiscal 2023 was -$115.34M, a 16344.51% decline from fiscal 2022.
- Par Pacific Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $710.00K, a 30.46% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $144.05M 10-Q · filed 2026-08-05 | $156.39M 10-Q · filed 2026-08-05 | $174.47M derived: sum of 3 quarters · filed 2026-08-05 | $257.18M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $12.34M 10-Q · filed 2026-05-06 | $30.42M derived: sum of 2 quarters · filed 2026-05-06 | $113.13M derived: sum of 3 quarters · filed 2026-05-06 | $130.02M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $18.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $100.79M derived: sum of 2 quarters · filed 2026-02-25 | $117.68M derived: sum of 3 quarters · filed 2026-08-05 | $110.78M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $82.71M 10-Q · filed 2025-11-05 | $99.59M derived: sum of 2 quarters · filed 2026-08-05 | $92.70M 10-Q · filed 2025-11-05 | $76.51M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $16.89M 10-Q · filed 2026-08-05 | $9.99M 10-Q · filed 2026-08-05 | -$6.20M derived: sum of 3 quarters · filed 2026-08-05 | $261.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$6.89M 10-Q · filed 2026-05-06 | -$23.09M derived: sum of 2 quarters · filed 2026-05-06 | -$16.63M derived: sum of 3 quarters · filed 2026-05-06 | -$9.96M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$16.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$9.73M derived: sum of 2 quarters · filed 2026-02-25 | -$3.06M derived: sum of 3 quarters · filed 2026-02-25 | -$5.70M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $6.46M 10-Q · filed 2025-11-05 | $13.13M derived: sum of 2 quarters · filed 2025-11-05 | $10.50M 10-Q · filed 2025-11-05 | -$111.58M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $6.67M 10-Q · filed 2025-08-06 | $4.04M 10-Q · filed 2025-08-06 | -$118.04M derived: sum of 3 quarters · filed 2026-02-25 | -$113.44M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$2.63M 10-Q · filed 2025-05-08 | -$124.71M derived: sum of 2 quarters · filed 2026-02-25 | -$120.11M derived: sum of 3 quarters · filed 2026-02-25 | -$118.18M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$122.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$117.48M derived: sum of 2 quarters · filed 2026-02-25 | -$115.55M derived: sum of 3 quarters · filed 2026-02-25 | -$115.34M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $4.60M 10-Q · filed 2024-11-07 | $6.53M derived: sum of 2 quarters · filed 2024-11-07 | $6.74M 10-Q · filed 2024-11-07 | $6.70M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $1.93M 10-Q · filed 2024-08-08 | $2.14M 10-Q · filed 2024-08-08 | $2.10M derived: sum of 3 quarters · filed 2025-02-28 | $2.16M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $213.00K 10-Q · filed 2024-05-08 | $167.00K derived: sum of 2 quarters · filed 2025-02-28 | $235.00K derived: sum of 3 quarters · filed 2025-02-28 | $1.36M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $22.00K derived: sum of 2 quarters · filed 2025-02-28 | $1.15M derived: sum of 3 quarters · filed 2025-02-28 | $710.00K 10-K · filed 2025-02-28 | |
| 2022-09-30 | $68.00K 10-Q · filed 2023-11-08 | $1.19M derived: sum of 2 quarters · filed 2023-11-08 | $756.00K 10-Q · filed 2023-11-08 | $584.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $1.13M 10-Q · filed 2023-08-09 | $688.00K 10-Q · filed 2023-08-09 | $516.00K derived: sum of 3 quarters · filed 2024-02-29 | $1.10M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$437.00K 10-Q · filed 2023-05-05 | -$609.00K derived: sum of 2 quarters · filed 2024-02-29 | -$23.00K derived: sum of 3 quarters · filed 2024-02-29 | $584.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $414.00K derived: sum of 2 quarters · filed 2024-02-29 | $1.02M derived: sum of 3 quarters · filed 2024-02-29 | $1.02M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $586.00K 10-Q · filed 2022-11-03 | $1.19M derived: sum of 2 quarters · filed 2022-11-03 | $1.19M 10-Q · filed 2022-11-03 | $1.33M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $607.00K 10-Q · filed 2022-08-09 | $607.00K 10-Q · filed 2022-08-09 | $742.00K derived: sum of 3 quarters · filed 2023-02-27 | $850.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | $135.00K derived: sum of 2 quarters · filed 2023-02-27 | $243.00K derived: sum of 3 quarters · filed 2023-02-27 | -$2.47M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $243.00K derived: sum of 2 quarters · filed 2023-02-27 | -$2.47M derived: sum of 3 quarters · filed 2023-02-27 | -$20.72M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $108.00K 10-Q · filed 2021-11-04 | -$2.61M derived: sum of 2 quarters · filed 2021-11-04 | -$20.86M 10-Q · filed 2021-11-04 | -$21.54M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$2.72M 10-Q · filed 2021-08-05 | -$20.96M 10-Q · filed 2021-08-05 | -$21.65M derived: sum of 3 quarters · filed 2022-02-25 | -$24.08M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$18.25M 10-Q · filed 2021-05-07 | -$18.93M derived: sum of 2 quarters · filed 2022-02-25 | -$21.36M derived: sum of 3 quarters · filed 2022-02-25 | -$23.17M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$687.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$3.12M derived: sum of 2 quarters · filed 2022-02-25 | -$4.92M derived: sum of 3 quarters · filed 2022-02-25 | -$69.69M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$2.43M 10-Q · filed 2020-11-06 | -$4.23M derived: sum of 2 quarters · filed 2020-11-06 | -$69.00M 10-Q · filed 2020-11-06 | -$69.55M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2019-06-30 | -$1.80M 10-Q · filed 2020-08-10 | -$66.57M 10-Q · filed 2020-08-10 | -$67.13M derived: sum of 3 quarters · filed 2021-03-08 | -$66.77M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2019-03-31 | -$64.77M 10-Q · filed 2020-05-11 | -$65.32M derived: sum of 2 quarters · filed 2021-03-08 | -$64.96M derived: sum of 3 quarters · filed 2021-03-08 | -$64.47M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2018-12-31 | -$552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | -$193.00K derived: sum of 2 quarters · filed 2021-03-08 | $299.00K derived: sum of 3 quarters · filed 2021-03-08 | $333.00K 10-K · filed 2021-03-08 | |
| 2018-09-30 | $359.00K 10-Q · filed 2019-11-06 | $851.00K derived: sum of 2 quarters · filed 2019-11-06 | $885.00K 10-Q · filed 2019-11-06 | -$2.20M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $492.00K 10-Q · filed 2019-08-08 | $526.00K 10-Q · filed 2019-08-08 | -$2.56M derived: sum of 3 quarters · filed 2020-03-02 | -$1.85M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $34.00K 10-Q · filed 2019-05-10 | -$3.05M derived: sum of 2 quarters · filed 2020-03-02 | -$2.35M derived: sum of 3 quarters · filed 2020-03-02 | -$1.93M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$2.38M derived: sum of 2 quarters · filed 2020-03-02 | -$1.97M derived: sum of 3 quarters · filed 2020-03-02 | -$1.32M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $700.00K 10-Q · filed 2018-11-07 | $1.11M derived: sum of 2 quarters · filed 2018-11-07 | $1.76M 10-Q · filed 2018-11-07 | $1.97M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $414.00K 10-Q · filed 2018-08-08 | $1.06M 10-Q · filed 2018-08-08 | $1.27M derived: sum of 3 quarters · filed 2019-03-11 | $1.30M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $648.00K 10-Q · filed 2018-05-10 | $853.00K derived: sum of 2 quarters · filed 2019-03-11 | $883.00K derived: sum of 3 quarters · filed 2019-03-11 | -$7.60M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | $205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $235.00K derived: sum of 2 quarters · filed 2019-03-11 | -$8.25M derived: sum of 3 quarters · filed 2019-03-11 | -$7.91M 10-K · filed 2019-03-11 | |
| 2016-09-30 | $30.00K 10-Q · filed 2017-11-08 | -$8.45M derived: sum of 2 quarters · filed 2017-11-08 | -$8.12M 10-Q · filed 2017-11-08 | -$6.83M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | -$8.48M 10-Q · filed 2017-08-09 | -$8.15M 10-Q · filed 2017-08-09 | -$6.86M derived: sum of 3 quarters · filed 2018-03-12 | -$6.39M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | $336.00K 10-Q · filed 2017-05-10 | $1.62M derived: sum of 2 quarters · filed 2018-03-12 | $2.09M derived: sum of 3 quarters · filed 2018-03-12 | -$16.52M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $1.75M derived: sum of 2 quarters · filed 2018-03-12 | -$16.85M derived: sum of 3 quarters · filed 2018-03-12 | -$16.79M 10-K · filed 2018-03-12 | |
| 2015-09-30 | $469.00K 10-Q · filed 2016-11-04 | -$18.14M derived: sum of 2 quarters · filed 2016-11-04 | -$18.07M 10-Q · filed 2016-11-04 | -$18.41M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | -$18.61M 10-Q · filed 2016-08-09 | -$18.54M 10-Q · filed 2016-08-09 | -$18.88M derived: sum of 3 quarters · filed 2017-03-07 | -$19.03M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-03-31 | $65.00K 10-Q · filed 2016-05-05 | -$277.00K derived: sum of 2 quarters · filed 2017-03-07 | -$427.00K derived: sum of 3 quarters · filed 2017-03-07 | -$425.00K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2014-12-31 | -$342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$492.00K derived: sum of 2 quarters · filed 2017-03-07 | -$490.00K derived: sum of 3 quarters · filed 2017-03-07 | -$455.00K 10-K · filed 2017-03-07 | |
| 2014-09-30 | -$150.00K 10-Q · filed 2015-11-05 | -$148.00K derived: sum of 2 quarters · filed 2015-11-05 | -$113.00K 10-Q · filed 2015-11-05 | -$763.00K derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-06-30 | $2.00K 10-Q · filed 2015-08-07 | $37.00K 10-Q · filed 2015-08-07 | -$613.00K derived: sum of 3 quarters · filed 2016-03-03 | -$613.00K derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-03-31 | $35.00K 10-Q · filed 2015-05-11 | -$615.00K derived: sum of 2 quarters · filed 2016-03-03 | -$615.00K derived: sum of 3 quarters · filed 2016-03-03 | -$615.00K derived: sum of 4 quarters · filed 2016-03-03 | |
| 2013-12-31 | -$650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$650.00K derived: sum of 2 quarters · filed 2016-03-03 | -$650.00K derived: sum of 3 quarters · filed 2016-03-03 | $0.00 10-K · filed 2016-03-03 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $650.00K 10-Q · filed 2014-11-12 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | $650.00K 10-Q · filed 2014-08-11 | |||
| 2013-03-31 | $650.00K 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 | $303.00K derived: sum of 2 quarters · filed 2012-08-31 | -$3.63M derived: sum of 3 quarters · filed 2012-09-28 | -$4.33M 10-K · filed 2012-08-31 | |
| 2011-09-30 | $64.00K 10-Q · filed 2011-11-09 | -$3.87M derived: sum of 2 quarters · filed 2012-09-28 | -$4.57M 10-Q · filed 2011-11-09 | -$4.59M derived: sum of 4 quarters · filed 2012-09-28 | |
| 2011-06-30 | -$3.94M 10-Q/A · filed 2012-09-28 | -$4.63M 10-Q/A · filed 2012-09-28 | -$4.66M derived: sum of 3 quarters · filed 2012-09-28 | -$4.57M derived: sum of 4 quarters · filed 2012-09-28 | |
| 2011-03-31 | -$698.00K 10-Q · filed 2012-08-31 | -$719.00K derived: sum of 2 quarters · filed 2012-08-31 | -$633.00K derived: sum of 3 quarters · filed 2012-08-31 | -$430.00K derived: sum of 4 quarters · filed 2012-08-31 | |
| 2010-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-31 | $65.00K derived: sum of 2 quarters · filed 2012-08-31 | $268.00K derived: sum of 3 quarters · filed 2012-08-31 | $543.00K 10-K · filed 2012-08-31 | |
| 2010-09-30 | $86.00K 10-Q · filed 2011-11-09 | $289.00K derived: sum of 2 quarters · filed 2011-11-09 | $564.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $203.00K 10-Q · filed 2011-08-04 | $478.00K 10-Q · filed 2011-08-04 | |||
| 2009-12-31 | $215.00K 10-K · filed 2012-08-31 |
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