Par Pacific Holdings, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Par Pacific Holdings, Inc. (PARR) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$92.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-05
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$92.00K.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$93.00K.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $1.60M, a 31.81% decline year-over-year.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$76.00K.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $1.37M, a 37.21% decline from fiscal 2024.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $2.18M, a 4748.89% increase from fiscal 2023.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $45.00K, a 99.20% decline from fiscal 2022.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $5.63M, a 9.88% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$92.00K 10-Q · filed 2026-08-05 | -$185.00K 10-Q · filed 2026-08-05 | $1.41M derived: sum of 3 quarters · filed 2026-08-05 | $1.34M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$93.00K 10-Q · filed 2026-05-06 | $1.51M derived: sum of 2 quarters · filed 2026-05-06 | $1.43M derived: sum of 3 quarters · filed 2026-05-06 | $1.35M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.52M derived: sum of 2 quarters · filed 2026-02-25 | $1.45M derived: sum of 3 quarters · filed 2026-08-05 | $1.37M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$76.00K 10-Q · filed 2025-11-05 | -$153.00K derived: sum of 2 quarters · filed 2026-08-05 | -$229.00K 10-Q · filed 2025-11-05 | $2.12M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$77.00K 10-Q · filed 2026-08-05 | -$153.00K 10-Q · filed 2026-08-05 | $2.19M derived: sum of 3 quarters · filed 2026-08-05 | $2.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$76.00K 10-Q · filed 2026-05-06 | $2.27M derived: sum of 2 quarters · filed 2026-05-06 | $2.21M derived: sum of 3 quarters · filed 2026-05-06 | $2.16M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.29M derived: sum of 2 quarters · filed 2026-02-25 | $2.24M derived: sum of 3 quarters · filed 2026-02-25 | $2.18M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$54.00K 10-Q · filed 2025-11-05 | -$109.00K derived: sum of 2 quarters · filed 2025-11-05 | -$163.00K 10-Q · filed 2025-11-05 | -$84.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$55.00K 10-Q · filed 2025-08-06 | -$109.00K 10-Q · filed 2025-08-06 | -$30.00K derived: sum of 3 quarters · filed 2026-02-25 | -$42.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$54.00K 10-Q · filed 2025-05-08 | $25.00K derived: sum of 2 quarters · filed 2026-02-25 | $13.00K derived: sum of 3 quarters · filed 2026-02-25 | $2.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $67.00K derived: sum of 2 quarters · filed 2026-02-25 | $56.00K derived: sum of 3 quarters · filed 2026-02-25 | $45.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | -$12.00K 10-Q · filed 2024-11-07 | -$23.00K derived: sum of 2 quarters · filed 2024-11-07 | -$34.00K 10-Q · filed 2024-11-07 | $5.59M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$11.00K 10-Q · filed 2024-08-08 | -$22.00K 10-Q · filed 2024-08-08 | $5.61M derived: sum of 3 quarters · filed 2025-02-28 | $5.61M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$11.00K 10-Q · filed 2024-05-08 | $5.62M derived: sum of 2 quarters · filed 2025-02-28 | $5.62M derived: sum of 3 quarters · filed 2025-02-28 | $5.62M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $5.63M derived: sum of 2 quarters · filed 2025-02-28 | $5.63M derived: sum of 3 quarters · filed 2025-02-28 | $5.63M 10-K · filed 2025-02-28 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | ||
| 2021-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.25M derived: sum of 2 quarters · filed 2024-02-29 | $6.24M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $4.00M 10-Q · filed 2022-11-03 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 derived: sum of 3 quarters · filed 2019-11-06 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-11-06 | |||
| 2015-12-31 | -$636.00K 10-K · filed 2016-03-03 | |||
| 2014-12-31 | -$445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$446.00K derived: sum of 2 quarters · filed 2016-03-03 | -$446.00K 10-K · filed 2016-03-03 | |
| 2014-09-30 | -$1.00K 10-Q · filed 2014-11-12 | -$1.00K 10-Q · filed 2014-11-12 | ||
| 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 | $0.00 10-K · filed 2016-03-03 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 |
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