Par Pacific Holdings, Inc. Income Taxes Paid
Par Pacific Holdings, Inc. (PARR) reported Income Taxes Paid of $16.85 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- Par Pacific Holdings, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $16.84M, a 129400.00% increase year-over-year.
- Par Pacific Holdings, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $13.00K, a 50.00% decline year-over-year.
- Par Pacific Holdings, Inc. income taxes paid, net for the quarter ending 2025-12-31 was -$4.61M, a 809.85% decline year-over-year.
- Par Pacific Holdings, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $85.00K, a 83.72% decline year-over-year.
- Par Pacific Holdings, Inc. income taxes paid, net for fiscal 2025 was -$4.49M, a 137.33% decline from fiscal 2024.
- Par Pacific Holdings, Inc. income taxes paid, net for fiscal 2024 was $12.03M, a 97.23% increase from fiscal 2023.
- Par Pacific Holdings, Inc. income taxes paid, net for fiscal 2023 was $6.10M, a 11858.82% increase from fiscal 2022.
- Par Pacific Holdings, Inc. income taxes paid, net for fiscal 2022 was $51.00K, a 93.58% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $16.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $16.85M 10-Q · filed 2026-08-05 | $12.23M derived: sum of 3 quarters · filed 2026-08-05 | $12.32M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $13.00K 10-Q · filed 2026-05-06 | -$4.60M derived: sum of 2 quarters · filed 2026-05-06 | -$4.52M derived: sum of 3 quarters · filed 2026-05-06 | -$4.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.53M derived: sum of 2 quarters · filed 2026-02-25 | -$4.52M derived: sum of 3 quarters · filed 2026-08-05 | -$4.49M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $98.00K derived: sum of 2 quarters · filed 2026-08-05 | $124.00K 10-Q · filed 2025-11-05 | $774.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $39.00K 10-Q · filed 2026-08-05 | $689.00K derived: sum of 3 quarters · filed 2026-08-05 | $1.21M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $26.00K 10-Q · filed 2026-05-06 | $676.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.20M derived: sum of 3 quarters · filed 2026-05-06 | $8.90M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.17M derived: sum of 2 quarters · filed 2026-02-25 | $8.87M derived: sum of 3 quarters · filed 2026-02-25 | $12.03M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $522.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $8.22M derived: sum of 2 quarters · filed 2025-11-05 | $11.38M 10-Q · filed 2025-11-05 | $15.29M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $10.86M 10-Q · filed 2025-08-06 | $14.77M derived: sum of 3 quarters · filed 2026-02-25 | $14.15M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $3.15M 10-Q · filed 2025-05-08 | $7.07M derived: sum of 2 quarters · filed 2026-02-25 | $6.44M derived: sum of 3 quarters · filed 2026-02-25 | $8.80M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.29M derived: sum of 2 quarters · filed 2026-02-25 | $5.64M derived: sum of 3 quarters · filed 2026-02-25 | $6.10M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$623.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.73M derived: sum of 2 quarters · filed 2024-11-07 | $2.19M 10-Q · filed 2024-11-07 | $2.23M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $2.81M 10-Q · filed 2024-08-08 | $2.85M derived: sum of 3 quarters · filed 2025-02-28 | $2.85M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $454.00K 10-Q · filed 2024-05-08 | $496.00K derived: sum of 2 quarters · filed 2025-02-28 | $492.00K derived: sum of 3 quarters · filed 2025-02-28 | $505.00K derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $38.00K derived: sum of 2 quarters · filed 2025-02-28 | $51.00K derived: sum of 3 quarters · filed 2025-02-28 | $51.00K 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $9.00K derived: sum of 2 quarters · filed 2023-11-08 | $9.00K 10-Q · filed 2023-11-08 | $44.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $13.00K 10-Q · filed 2023-08-09 | $48.00K derived: sum of 3 quarters · filed 2024-02-29 | $862.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $35.00K derived: sum of 2 quarters · filed 2024-02-29 | $849.00K derived: sum of 3 quarters · filed 2024-02-29 | $795.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $849.00K derived: sum of 2 quarters · filed 2024-02-29 | $795.00K derived: sum of 3 quarters · filed 2024-02-29 | $795.00K 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $814.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $760.00K derived: sum of 2 quarters · filed 2022-11-03 | $760.00K 10-Q · filed 2022-11-03 | $694.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | -$54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$54.00K 10-Q · filed 2022-08-09 | -$120.00K derived: sum of 3 quarters · filed 2023-02-27 | -$4.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | -$66.00K derived: sum of 2 quarters · filed 2023-02-27 | $50.00K derived: sum of 3 quarters · filed 2023-02-27 | -$93.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $50.00K derived: sum of 2 quarters · filed 2023-02-27 | -$93.00K derived: sum of 3 quarters · filed 2023-02-27 | -$190.00K 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$27.00K derived: sum of 2 quarters · filed 2021-11-04 | -$124.00K 10-Q · filed 2021-11-04 | -$3.96M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$240.00K 10-Q · filed 2021-08-05 | -$4.08M derived: sum of 3 quarters · filed 2022-02-25 | -$4.07M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$97.00K 10-Q · filed 2021-05-07 | -$3.94M derived: sum of 2 quarters · filed 2022-02-25 | -$3.93M derived: sum of 3 quarters · filed 2022-02-25 | $39.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$3.83M derived: sum of 2 quarters · filed 2022-02-25 | $136.00K derived: sum of 3 quarters · filed 2022-02-25 | $136.00K 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $3.97M derived: sum of 2 quarters · filed 2020-11-06 | $3.97M 10-Q · filed 2020-11-06 | $3.98M derived: sum of 4 quarters · filed 2021-03-08 | ||||
| 2019-06-30 | $3.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $3.97M 10-Q · filed 2020-08-10 | $3.97M derived: sum of 3 quarters · filed 2021-03-08 | $4.01M derived: sum of 4 quarters · filed 2021-03-08 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | $1.00K derived: sum of 2 quarters · filed 2021-03-08 | $49.00K derived: sum of 3 quarters · filed 2021-03-08 | $49.00K derived: sum of 4 quarters · filed 2021-03-08 | ||||
| 2018-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $49.00K derived: sum of 2 quarters · filed 2021-03-08 | $49.00K derived: sum of 3 quarters · filed 2021-03-08 | $49.00K 10-K · filed 2021-03-08 | -$49.00K 10-K · filed 2019-03-11 | |||
| 2018-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $48.00K derived: sum of 2 quarters · filed 2019-11-06 | $48.00K 10-Q · filed 2019-11-06 | $411.00K 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 | $0.00 10-Q · filed 2019-08-08 | $363.00K derived: sum of 3 quarters · filed 2020-03-02 | $1.07M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | $363.00K derived: sum of 2 quarters · filed 2020-03-02 | $1.07M derived: sum of 3 quarters · filed 2020-03-02 | $1.48M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.07M derived: sum of 2 quarters · filed 2020-03-02 | $1.48M derived: sum of 3 quarters · filed 2020-03-02 | $1.48M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $705.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $1.11M derived: sum of 2 quarters · filed 2018-11-07 | $1.11M 10-Q · filed 2018-11-07 | $665.00K derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-06-30 | $410.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $410.00K 10-Q · filed 2018-08-08 | -$40.00K derived: sum of 3 quarters · filed 2019-03-11 | -$41.00K derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | -$450.00K derived: sum of 2 quarters · filed 2019-03-11 | -$451.00K derived: sum of 3 quarters · filed 2019-03-11 | -$450.00K derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2016-12-31 | -$450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$451.00K derived: sum of 2 quarters · filed 2019-03-11 | -$450.00K derived: sum of 3 quarters · filed 2019-03-11 | -$589.00K 10-K · filed 2019-03-11 | ||||
| 2016-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | -$139.00K 10-Q · filed 2017-11-08 | -$184.00K derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$138.00K 10-Q · filed 2017-08-09 | -$183.00K derived: sum of 3 quarters · filed 2018-03-12 | -$278.00K derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-03-31 | -$139.00K 10-Q · filed 2017-05-10 | $139.00K 10-Q · filed 2016-05-05 | -$184.00K derived: sum of 2 quarters · filed 2018-03-12 | -$279.00K derived: sum of 3 quarters · filed 2018-03-12 | -$541.00K derived: sum of 4 quarters · filed 2018-03-12 | |||
| 2015-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$140.00K derived: sum of 2 quarters · filed 2018-03-12 | -$402.00K derived: sum of 3 quarters · filed 2018-03-12 | -$402.00K 10-K · filed 2018-03-12 | $402.00K 10-K · filed 2016-03-03 | |||
| 2015-09-30 | -$95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$357.00K derived: sum of 2 quarters · filed 2016-11-04 | -$357.00K 10-Q · filed 2016-11-04 | $357.00K 10-Q · filed 2015-11-05 | -$833.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-06-30 | -$262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$262.00K 10-Q · filed 2016-08-09 | $262.00K 10-Q · filed 2015-08-07 | -$738.00K derived: sum of 3 quarters · filed 2017-03-07 | -$740.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | -$476.00K derived: sum of 2 quarters · filed 2017-03-07 | -$478.00K derived: sum of 3 quarters · filed 2017-03-07 | -$752.00K derived: sum of 4 quarters · filed 2017-03-07 | ||||
| 2014-12-31 | -$476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$478.00K derived: sum of 2 quarters · filed 2017-03-07 | -$752.00K derived: sum of 3 quarters · filed 2017-03-07 | -$243.00K 10-K · filed 2017-03-07 | $243.00K 10-K · filed 2015-03-12 | |||
| 2014-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$276.00K derived: sum of 2 quarters · filed 2015-11-05 | $233.00K 10-Q · filed 2015-11-05 | -$233.00K 10-Q · filed 2014-11-12 | $233.00K derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2014-06-30 | -$274.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $235.00K 10-Q · filed 2015-08-07 | -$235.00K 10-Q · filed 2014-08-11 | $235.00K derived: sum of 3 quarters · filed 2016-03-03 | $235.00K derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2014-03-31 | $509.00K 10-Q · filed 2015-05-11 | -$509.00K 10-Q · filed 2014-06-02 | $509.00K derived: sum of 2 quarters · filed 2016-03-03 | $509.00K derived: sum of 3 quarters · filed 2016-03-03 | $530.00K derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $0.00 derived: sum of 2 quarters · filed 2016-03-03 | $21.00K derived: sum of 3 quarters · filed 2016-03-03 | $0.00 10-K · filed 2016-03-03 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $21.00K derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |||||
| 2013-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | ||||||
| 2013-03-31 | -$21.00K 10-Q · filed 2014-06-02 |
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 |