Par Pacific Holdings (PARR) Deferred Taxes (2009 - 2026)
Par Pacific Holdings (PARR) posted Deferred Taxes of $6.14 million for Q3 2026, down 91.6% from $72.69 million a year earlier and down 95.0% from the prior quarter.
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Analysis
Par Pacific Holdings (PARR) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Par Pacific Holdings was $158.26 million, up 127.8% year-over-year; 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 Q3 2026 figure stands as the lowest quarterly Deferred Taxes since Q1 2025.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $122.34 million (Q2 2026), $10.63 million (Q1 2026) and $19.15 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.89 Bn | 92.33 Bn | 12.69 Bn | -127.00 Mn |
| 2 | Valero Energy | 105.91 Bn | 80.88 Bn | 9.41 Bn | -307.00 Mn |
| 3 | HF Sinclair | 17.51 Bn | 9.85 Bn | 3.15 Bn | 10.00 Mn |
| 4 | Sunoco | 8.96 Bn | 5.82 Bn | 1.56 Bn | -32.00 Mn |
| 5 | PBF Energy | 8.70 Bn | 4.34 Bn | 2.17 Bn | 124.80 Mn |
| 6 | Ultrapar Holdings | 6.21 Bn | -1.35 Bn | 2.61 Bn | - |
| 7 | Delek US Holdings | 4.15 Bn | 1.30 Bn | 1.58 Bn | 195.30 Mn |
| 8 | Cvr Energy | 4.12 Bn | 1.25 Bn | 783.00 Mn | -5.00 Mn |
| 9 | Par Pacific Holdings | 3.66 Bn | 2.45 Bn | 715.29 Mn | 6.14 Mn |
| 10 | Icahn Enterprises | 3.59 Bn | -1.86 Bn | 816.00 Mn | -31.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 6.14 Mn |
| 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 |
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();