Par Pacific Holdings (PARR) Deferred Taxes (2010 - 2026)
Par Pacific Holdings (PARR) posted Deferred Taxes of $122.34 million for Q2 2026, up 690.7% from $15.47 million a year earlier.
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Analysis
Par Pacific Holdings (PARR) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Par Pacific Holdings was $224.81 million; for FY2025, it was $100.42 million.
- In prior years, Par Pacific Holdings' Deferred Taxes was -$2.56 million in FY2024, -$126.27 million in FY2023, $274,000 in FY2022 and -$260,000 in FY2021.
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes in data going back to Q3 2010.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $10.63 million (Q1 2026), $19.15 million (Q4 2025) and $72.69 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Valero Energy | 111.70 Bn | 91.91 Bn | 5.47 Bn | 129.00 Mn |
| 2 | Marathon Petroleum | 111.10 Bn | 101.50 Bn | 9.27 Bn | -46.00 Mn |
| 3 | HF Sinclair | 19.09 Bn | 13.31 Bn | 1.57 Bn | 30.00 Mn |
| 4 | Sunoco | 9.98 Bn | 4.36 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 9.19 Bn | 6.88 Bn | 1.15 Bn | 219.00 Mn |
| 6 | Ultrapar Holdings | 7.82 Bn | 1.60 Bn | 912.61 Mn | -62.24 Mn |
| 7 | Cvr Energy | 5.13 Bn | 2.92 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 4.80 Bn | -958.32 Mn | - | - |
| 9 | Delek US Holdings | 4.37 Bn | 2.10 Bn | 365.10 Mn | -3.50 Mn |
| 10 | Par Pacific Holdings | 4.09 Bn | 3.45 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 122.34 Mn |
| Mar 31, 2026 | 10.63 Mn |
| Dec 31, 2025 | 19.15 Mn |
| Sep 30, 2025 | 72.69 Mn |
| Jun 30, 2025 | 15.47 Mn |
| Mar 31, 2025 | -6.89 Mn |
| Dec 31, 2024 | -11.80 Mn |
| Sep 30, 2024 | 5.71 Mn |
| Jun 30, 2024 | 6.16 Mn |
| Mar 31, 2024 | -2.63 Mn |
| Dec 31, 2023 | -129.94 Mn |
| Sep 30, 2023 | 2.45 Mn |
| Jun 30, 2023 | 1.16 Mn |
| Mar 31, 2023 | 67,000.00 |
| Dec 31, 2022 | -408,000.00 |
| Sep 30, 2022 | 67,000.00 |
| Jun 30, 2022 | 615,000.00 |
| Dec 31, 2021 | -269,000.00 |
| Sep 30, 2021 | 9,000.00 |
| Dec 31, 2020 | 192,000.00 |
API Access
Par Pacific Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PARR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PARR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PARR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();