Par Pacific Holdings (PARR) Deferred Taxes (2010 - 2026)

Par Pacific Holdings has disclosed Deferred Taxes across 17 years of filings, most recently posting $10.6 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $10.6 million, up 254.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $117.9 million (up 1828.83% YoY), and the FY2025 annual result was $100.4 million, up 4024.23% from the prior year.
• Deferred Taxes came in at $10.6 million for Q1 2026 at Par Pacific Holdings, down from $19.2 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.
• The 5-year median for Deferred Taxes is $887000.0 (2022), against an average of -$1.1 million.
• Peak annual rise in Deferred Taxes reached 3556.72% in 2023, while the deepest fall reached 31748.77% in 2023.
• Par Pacific Holdings' Deferred Taxes stood at -$408000.0 in 2022, then plunged by 31748.77% to -$129.9 million in 2023, then soared by 90.92% to -$11.8 million in 2024, then surged by 262.38% to $19.2 million in 2025, then slumped by 44.52% to $10.6 million in 2026.
• The last three Deferred Taxes figures came in at $10.6 million (Q1 2026), $19.2 million (Q4 2025), and $72.7 million (Q3 2025), per Business Quant data.