Par Pacific Holdings (PARR) Tax Provisions (2010 - 2026)

Par Pacific Holdings has disclosed Tax Provisions across 16 years of filings, most recently posting $12.3 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $12.3 million, up 279.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $130.0 million (up 1405.52% YoY), and the FY2025 annual result was $110.8 million, up 2044.93% from the prior year.
• Tax Provisions came in at $12.3 million for Q1 2026 at Par Pacific Holdings, down from $18.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $82.7 million in Q3 2025 to a low of -$122.0 million in Q4 2023.
• The 5-year median for Tax Provisions is $1.1 million (2022), against an average of $166294.1.
• Peak annual rise in Tax Provisions reached 6664.71% in 2023, while the deepest fall reached 217830.36% in 2023.
• Par Pacific Holdings' Tax Provisions stood at -$56000.0 in 2022, then tumbled by 217830.36% to -$122.0 million in 2023, then surged by 86.73% to -$16.2 million in 2024, then jumped by 211.68% to $18.1 million in 2025, then slumped by 31.76% to $12.3 million in 2026.
• The last three Tax Provisions figures came in at $12.3 million (Q1 2026), $18.1 million (Q4 2025), and $82.7 million (Q3 2025), per Business Quant data.