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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Par Pacific Holdings (PARR) Tax Provisions (2016 - 2025)

Par Pacific Holdings (PARR) has disclosed Tax Provisions for 16 consecutive years, with $18.1 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 211.68% to $18.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $110.8 million through Dec 2025, up 2044.93% year-over-year, with the annual reading at $110.8 million for FY2025, 2044.93% up from the prior year.
  • Tax Provisions hit $18.1 million in Q4 2025 for Par Pacific Holdings, down from $82.7 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 -$122.1 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$448315.8 across 5 years, with a median of $586000.0 in 2021.
  • Biggest YoY gain for Tax Provisions was 6664.71% in 2023; the steepest drop was 265284.78% in 2023.
  • Year by year, Tax Provisions stood at -$172000.0 in 2021, then surged by 73.26% to -$46000.0 in 2022, then tumbled by 265284.78% to -$122.1 million in 2023, then skyrocketed by 86.74% to -$16.2 million in 2024, then soared 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.