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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Par Pacific Holdings (PARR) Tax Provisions (2016 - 2026)

Par Pacific Holdings' Tax Provisions history spans 16 years, with the latest figure at $18.1 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 211.68% to $18.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $110.8 million, a 2044.93% increase, with the full-year FY2025 number at $110.8 million, up 2044.93% from a year prior.
  • Tax Provisions hit $18.1 million in Q4 2025 for Par Pacific Holdings, down from $82.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for PARR hit a ceiling of $82.7 million in Q3 2025 and a floor of -$122.1 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$448315.8 across 5 years, with a median of $586000.0 in 2021.
  • The widest YoY moves for Tax Provisions: up 6664.71% in 2023, down 265284.78% in 2023.
  • Tracing PARR's Tax Provisions over 5 years: stood at -$172000.0 in 2021, then skyrocketed by 73.26% to -$46000.0 in 2022, then plummeted by 265284.78% to -$122.1 million in 2023, then soared by 86.74% to -$16.2 million in 2024, then surged by 211.68% to $18.1 million in 2025.
  • Business Quant data shows Tax Provisions for PARR at $18.1 million in Q4 2025, $82.7 million in Q3 2025, and $16.9 million in Q2 2025.