Par Pacific Holdings (PARR) Tax Provisions (2010 - 2026)
Par Pacific Holdings (PARR) posted Tax Provisions of $12.3 million for Q1 2026, down 31.76% sequentially from $18.1 million in Q4 2025, and up 279.0% YoY from $3.3 million in Q1 2025.
Par Pacific Holdings (PARR) Tax Provisions (2010 - 2026) Analysis & Trends
Par Pacific Holdings has reported Tax Provisions for 16 years, with the latest figure at $12.3 million in Q1 2026.
- Quarterly Tax Provisions rose 279.0% year-over-year to $12.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $130.0 million (up 1405.52% YoY) and the FY2025 annual result came in at $110.8 million, up 2044.93% from the prior year.
- Tax Provisions declined to $12.3 million in Q1 2026 per PARR's latest filing, from $18.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $82.7 million in Q3 2025 and troughed at -$122.1 million in Q4 2023.
- A 5-year average of $164764.7 and a median of $1.1 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 6664.71% in 2023, down 265284.78% in 2023.
- Over 5 years, Tax Provisions stood at -$46000.0 in 2022, then sank by 265284.78% to -$122.1 million in 2023, then jumped by 86.74% to -$16.2 million in 2024, then soared by 211.68% to $18.1 million in 2025, then slumped by 31.76% to $12.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $12.3 million, $18.1 million, and $82.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 95.97 Bn | 88.20 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 94.92 Bn | 87.05 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.40 Bn | 85.30 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.54 Bn | 13.28 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.16 Bn | 9.39 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.17 Bn | 7.28 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.52 Bn | 1.41 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.40 Bn | 4.68 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Par Pacific Holdings | 3.64 Bn | 3.45 Bn | 852.68 Mn | 144.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 144.05 Mn |
| Mar 31, 2026 | 12.34 Mn |
| Dec 31, 2025 | 18.08 Mn |
| Sep 30, 2025 | 82.71 Mn |
| Jun 30, 2025 | 16.89 Mn |
| Mar 31, 2025 | -6.89 Mn |
| Dec 31, 2024 | -16.19 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 |