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)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Par Pacific Holdings (PARR) Deferred Taxes (2016 - 2025)

Par Pacific Holdings (PARR) has disclosed Deferred Taxes for 16 consecutive years, with $19.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 262.38% to $19.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $100.4 million through Dec 2025, up 4024.23% year-over-year, with the annual reading at $100.4 million for FY2025, 4024.23% up from the prior year.
  • Deferred Taxes hit $19.2 million in Q4 2025 for Par Pacific Holdings, down from $72.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $72.7 million in Q3 2025 to a low of -$129.9 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of $67000.0 in 2022.
  • Biggest YoY gain for Deferred Taxes was 3556.72% in 2023; the steepest drop was 31748.77% in 2023.
  • Year by year, Deferred Taxes stood at -$269000.0 in 2021, then plummeted by 51.67% to -$408000.0 in 2022, then tumbled by 31748.77% to -$129.9 million in 2023, then surged by 90.92% to -$11.8 million in 2024, then skyrocketed by 262.38% to $19.2 million in 2025.
  • Business Quant data shows Deferred Taxes for PARR at $19.2 million in Q4 2025, $72.7 million in Q3 2025, and $15.5 million in Q2 2025.