Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Par Pacific Holdings (PARR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Par Pacific Holdings (PARR) over the last 16 years, with Q3 2025 value amounting to $72.7 million.

  • Par Pacific Holdings' Deferred Taxes rose 117366.39% to $72.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $69.5 million, marking a year-over-year increase of 15755.39%. This contributed to the annual value of -$2.6 million for FY2024, which is 9797.33% up from last year.
  • As of Q3 2025, Par Pacific Holdings' Deferred Taxes stood at $72.7 million, which was up 117366.39% from $15.5 million recorded in Q2 2025.
  • Par Pacific Holdings' Deferred Taxes' 5-year high stood at $72.7 million during Q3 2025, with a 5-year trough of -$129.9 million in Q4 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $67000.0 (2022), whereas its average is -$3.0 million.
  • Within the past 5 years, the most significant YoY rise in Par Pacific Holdings' Deferred Taxes was 355671.64% (2023), while the steepest drop was 3174877.45% (2023).
  • Over the past 5 years, Par Pacific Holdings' Deferred Taxes (Quarter) stood at -$269000.0 in 2021, then crashed by 51.67% to -$408000.0 in 2022, then plummeted by 31748.77% to -$129.9 million in 2023, then soared by 90.92% to -$11.8 million in 2024, then skyrocketed by 716.21% to $72.7 million in 2025.
  • Its Deferred Taxes was $72.7 million in Q3 2025, compared to $15.5 million in Q2 2025 and -$6.9 million in Q1 2025.