Par Pacific Holdings, Inc. Other Comprehensive Income (Loss), Net of Tax
Par Pacific Holdings, Inc. (PARR) reported Other Comprehensive Income (Loss), Net of Tax 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$92.00K.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$93.00K.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$76.00K.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was -$77.00K.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $1.37M, a 37.21% decline from fiscal 2024.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was $2.18M, a 4748.89% increase from fiscal 2023.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $45.00K, a 99.20% decline from fiscal 2022.
- Par Pacific Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $5.63M, a 9.88% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$92.00K 10-Q · filed 2026-08-05 | -$185.00K derived: sum of 2 quarters · filed 2026-08-05 | ||
| 2026-03-31 | -$93.00K 10-Q · filed 2026-08-05 | |||
| 2025-12-31 | $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 derived: sum of 3 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$77.00K 10-Q · filed 2026-08-05 | -$153.00K derived: sum of 2 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$76.00K 10-Q · filed 2026-08-05 | |||
| 2024-12-31 | $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 derived: sum of 3 quarters · filed 2025-11-05 | |
| 2024-06-30 | -$55.00K 10-Q · filed 2025-11-05 | -$109.00K derived: sum of 2 quarters · filed 2025-11-05 | ||
| 2024-03-31 | -$54.00K 10-Q · filed 2025-11-05 | |||
| 2023-12-31 | $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 derived: sum of 3 quarters · filed 2024-11-07 | |
| 2023-06-30 | -$11.00K 10-Q · filed 2024-11-07 | -$22.00K derived: sum of 2 quarters · filed 2024-11-07 | ||
| 2023-03-31 | -$11.00K 10-Q · filed 2024-11-07 | |||
| 2022-12-31 | $5.63M 10-K · filed 2025-02-28 | |||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $2.25M derived: sum of 3 quarters · filed 2024-02-29 | $2.25M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $2.25M derived: sum of 2 quarters · filed 2024-02-29 | $2.25M derived: sum of 3 quarters · filed 2024-02-29 | $2.25M derived: sum of 4 quarters · filed 2024-02-29 |
| 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 | $2.25M derived: sum of 3 quarters · filed 2024-02-29 | $6.24M 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-08-09 | $4.00M 10-Q · filed 2021-11-04 | -$328.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-09 | $4.00M 10-Q · filed 2022-08-09 | -$328.00K derived: sum of 3 quarters · filed 2023-02-27 | -$328.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $4.00M 10-Q · filed 2022-11-03 | -$328.00K derived: sum of 2 quarters · filed 2023-02-27 | -$328.00K derived: sum of 3 quarters · filed 2023-02-27 | -$328.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$4.32M derived: sum of 2 quarters · filed 2023-02-27 | -$4.32M derived: sum of 3 quarters · filed 2023-02-27 | -$4.32M 10-K · filed 2023-02-27 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | -$2.09M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $529.00K 10-K · filed 2021-03-08 | |||
| 2017-12-31 | -$52.00K 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $2.20M 10-K · filed 2019-03-11 | |||
| 2015-12-31 | $446.00K 10-K · filed 2018-03-12 | |||
| 2014-12-31 | -$446.00K 10-K · filed 2017-03-07 |
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