Par Pacific Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Par Pacific Holdings, Inc. (PARR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.14% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- Par Pacific Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.14%.
- Par Pacific Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -9.80%.
- Par Pacific Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
- Par Pacific Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.14% 10-K · filed 2026-02-25 |
| 2024-12-31 | -9.80% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-25 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-28 |
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