Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Par Pacific Holdings (PARR) Deferred Taxes (2016 - 2026)

Par Pacific Holdings' Deferred Taxes history spans 16 years, with the latest figure at $19.2 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 262.38% to $19.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $100.4 million, a 4024.23% increase, with the full-year FY2025 number at $100.4 million, up 4024.23% from a year prior.
  • Deferred Taxes hit $19.2 million in Q4 2025 for Par Pacific Holdings, down from $72.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PARR hit a ceiling of $72.7 million in Q3 2025 and a floor 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.
  • The widest YoY moves for Deferred Taxes: up 3556.72% in 2023, down 31748.77% in 2023.
  • Tracing PARR's Deferred Taxes over 5 years: 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 skyrocketed by 90.92% to -$11.8 million in 2024, then soared 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.