Par Pacific Holdings (PARR) Tax Provisions (2010 - 2026)
Par Pacific Holdings (PARR) reported Tax Provisions of $144.05 million for Q2 2026, up 753.0% from $16.89 million a year earlier.
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Analysis
Par Pacific Holdings (PARR) Tax Provisions (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Par Pacific Holdings' Tax Provisions came in at $257.19 million; for FY2025, it was $110.8 million.
- By year, Tax Provisions came in at -$5.7 million in FY2024, -$115.34 million in FY2023, $710,000 in FY2022 (-30.5%) and $1.02 million in FY2021.
- The Q2 2026 figure ranks as the highest quarterly Tax Provisions in data going back to Q2 2010.
- The high point for year-over-year Tax Provisions in five years was Q2 2026 (growth of 753.0%); the low point was Q3 2022 (a decline of 88.4%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $12.34 million (Q1 2026), $18.1 million (Q4 2025) and $82.71 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Valero Energy | 111.70 Bn | 91.91 Bn | 5.47 Bn | 1.09 Bn |
| 2 | Marathon Petroleum | 111.10 Bn | 101.50 Bn | 9.27 Bn | 1.44 Bn |
| 3 | HF Sinclair | 19.09 Bn | 13.31 Bn | 1.57 Bn | 279.00 Mn |
| 4 | Sunoco | 9.98 Bn | 4.36 Bn | 1.46 Bn | 79.00 Mn |
| 5 | PBF Energy | 9.19 Bn | 6.88 Bn | 1.15 Bn | 314.20 Mn |
| 6 | Ultrapar Holdings | 7.82 Bn | 1.60 Bn | 912.61 Mn | - |
| 7 | Cvr Energy | 5.13 Bn | 2.92 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 4.80 Bn | -958.32 Mn | - | 2.00 Mn |
| 9 | Delek US Holdings | 4.37 Bn | 2.10 Bn | 365.10 Mn | 41.80 Mn |
| 10 | Par Pacific Holdings | 4.09 Bn | 3.45 Bn | 852.68 Mn | 144.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 144.05 Mn |
| Mar 31, 2026 | 12.34 Mn |
| Dec 31, 2025 | 18.10 Mn |
| Sep 30, 2025 | 82.71 Mn |
| Jun 30, 2025 | 16.89 Mn |
| Mar 31, 2025 | -6.89 Mn |
| Dec 31, 2024 | -16.20 Mn |
| Sep 30, 2024 | 6.46 Mn |
| Jun 30, 2024 | 6.67 Mn |
| Mar 31, 2024 | -2.63 Mn |
| Dec 31, 2023 | -122.08 Mn |
| Sep 30, 2023 | 4.60 Mn |
| Jun 30, 2023 | 1.93 Mn |
| Mar 31, 2023 | 213,000.00 |
| Dec 31, 2022 | -46,000.00 |
| Sep 30, 2022 | 68,000.00 |
| Jun 30, 2022 | 1.13 Mn |
| Mar 31, 2022 | -437,000.00 |
| Dec 31, 2021 | -172,000.00 |
| Sep 30, 2021 | 586,000.00 |
API Access
Par Pacific Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PARR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PARR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PARR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();