Par Pacific Holdings (PARR) Current Taxes (2016 - 2026)
Par Pacific Holdings (PARR) posted Current Taxes of $17.0 million for Q1 2026, down 46.06% sequentially from $31.6 million in Q4 2025, and down 48.76% YoY from $33.2 million in Q1 2025.
Par Pacific Holdings (PARR) Current Taxes (2016 - 2026) Analysis & Trends
Par Pacific Holdings has reported Current Taxes for 11 years, with the latest figure at $17.0 million in Q1 2026.
- Quarterly Current Taxes fell 48.76% year-over-year to $17.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.0 million (down 48.76% YoY) and the FY2025 annual result came in at $31.6 million, down 12.39% from the prior year.
- Current Taxes fell to $17.0 million in Q1 2026 per PARR's latest filing, from $31.6 million in the prior quarter.
- Over five years, Current Taxes peaked at $52.2 million in Q2 2024 and troughed at $17.0 million in Q1 2026.
- A 5-year average of $38.6 million and a median of $36.8 million in 2024 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2023 and 2026: Current Taxes soared 38.39% in 2023, then slumped 48.76% in 2026.
- Over 5 years, Current Taxes stood at $32.1 million in 2022, then rose by 24.81% to $40.1 million in 2023, then decreased by 10.08% to $36.0 million in 2024, then dropped by 12.39% to $31.6 million in 2025, then plunged by 46.06% to $17.0 million in 2026.
- According to Business Quant data, Current Taxes over the past three periods registered $17.0 million, $31.6 million, and $43.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | 2.43 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 1.57 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 2.01 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 149.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | - |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | 28.44 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 142.31 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | - |
| 10 | Par Pacific Holdings | 3.66 Bn | 3.47 Bn | 852.68 Mn | 37.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.57 Mn |
| Mar 31, 2026 | 17.03 Mn |
| Dec 31, 2025 | 31.57 Mn |
| Sep 30, 2025 | 43.22 Mn |
| Jun 30, 2025 | 49.63 Mn |
| Mar 31, 2025 | 33.23 Mn |
| Dec 31, 2024 | 36.03 Mn |
| Sep 30, 2024 | 51.18 Mn |
| Jun 30, 2024 | 52.24 Mn |
| Mar 31, 2024 | 36.79 Mn |
| Dec 31, 2023 | 40.06 Mn |
| Sep 30, 2023 | 50.28 Mn |
| Jun 30, 2023 | 48.47 Mn |
| Mar 31, 2023 | 32.28 Mn |
| Dec 31, 2022 | 32.10 Mn |
| Sep 30, 2022 | 36.33 Mn |
| Jun 30, 2022 | 37.20 Mn |
| Mar 31, 2022 | 29.26 Mn |
| Dec 31, 2021 | 28.64 Mn |
| Sep 30, 2021 | 31.96 Mn |