Par Pacific Holdings (PARR) Deferred Taxes (2010 - 2026)
Par Pacific Holdings (PARR) posted Deferred Taxes of $10.6 million for Q1 2026, down 44.52% sequentially from $19.2 million in Q4 2025, and up 254.13% YoY from $3.0 million in Q1 2025.
Par Pacific Holdings (PARR) Deferred Taxes (2010 - 2026) Analysis & Trends
Par Pacific Holdings has reported Deferred Taxes for 17 years, with the latest figure at $10.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 254.13% year-over-year to $10.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $117.9 million (up 1828.83% YoY) and the FY2025 annual result came in at $100.4 million, up 4024.23% from the prior year.
- Deferred Taxes slipped to $10.6 million in Q1 2026 per PARR's latest filing, from $19.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $72.7 million in Q3 2025 and troughed at -$129.9 million in Q4 2023.
- A 5-year average of -$1.1 million and a median of $887000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3556.72% in 2023, down 31748.77% in 2023.
- Over 5 years, Deferred Taxes stood at -$408000.0 in 2022, then plunged by 31748.77% to -$129.9 million in 2023, then surged by 90.92% to -$11.8 million in 2024, then jumped by 262.38% to $19.2 million in 2025, then slumped by 44.52% to $10.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $10.6 million, $19.2 million, and $72.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | - |
| 10 | Par Pacific Holdings | 3.66 Bn | 3.47 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download 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 |