Par Pacific Holdings (PARR) Current Taxes (2016 - 2026)
Par Pacific Holdings' (PARR) quarterly Current Taxes came in at $17.0 million in Q1 2026, down 48.76% year-on-year from $33.2 million in Q1 2025, and down 46.06% quarter-over-quarter from $31.6 million in Q4 2025.
Par Pacific Holdings (PARR) Current Taxes (2016 - 2026) Analysis & Trends
Par Pacific Holdings has disclosed Current Taxes across 11 years of filings, most recently posting $17.0 million for Q1 2026.
- Current Taxes for Q1 2026 came in at $17.0 million, down 48.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.0 million (down 48.76% YoY), and the FY2025 annual result was $31.6 million, down 12.39% from the prior year.
- Current Taxes came in at $17.0 million for Q1 2026 at Par Pacific Holdings, down from $31.6 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $52.2 million in Q2 2024 to a low of $17.0 million in Q1 2026.
- The 5-year median for Current Taxes is $36.8 million (2024), against an average of $38.6 million.
- Across the five-year window, Current Taxes jumped 38.39% in 2023 and slumped 48.76% in 2026, its largest moves.
- Par Pacific Holdings' Current Taxes stood at $32.1 million in 2022, then grew by 24.81% to $40.1 million in 2023, then fell by 10.08% to $36.0 million in 2024, then decreased by 12.39% to $31.6 million in 2025, then plunged by 46.06% to $17.0 million in 2026.
- The last three Current Taxes figures came in at $17.0 million (Q1 2026), $31.6 million (Q4 2025), and $43.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 1.63 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 1.43 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 1.18 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 14.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | - |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | 28.44 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | - |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | - |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | - |
| 10 | Par Pacific Holdings | 2.64 Bn | 2.50 Bn | 1.68 Bn | 17.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 40.52 Mn |