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 Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Par Pacific Holdings' Deferred Taxes history spans 15 years, with the latest figure at $19.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 262.38% year-over-year to $19.2 million; the TTM value through Dec 2025 reached $100.4 million, up 4024.23%, while the annual FY2025 figure was $100.4 million, 4024.23% up from the prior year.
  • Deferred Taxes for Q4 2025 was $19.2 million at Par Pacific Holdings, down from $72.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $72.7 million in Q3 2025 and bottomed at -$129.9 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $67000.0 (2022), against an average of -$1.7 million.
  • The largest YoY upside for Deferred Taxes was 3556.72% in 2023 against a maximum downside of 31748.77% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for PARR's Deferred Taxes are $19.2 million (Q4 2025), $72.7 million (Q3 2025), and $15.5 million (Q2 2025).