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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 OutstandingShares 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' Tax Provisions history spans 15 years, with the latest figure at $82.7 million for Q3 2025.

  • For Q3 2025, Tax Provisions rose 1180.28% year-over-year to $82.7 million; the TTM value through Sep 2025 reached $99.2 million, up 188.9%, while the annual FY2023 figure was -$115.3 million, 16571.43% down from the prior year.
  • Tax Provisions for Q3 2025 was $82.7 million at Par Pacific Holdings, up from $16.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $82.7 million in Q3 2025 and bottomed at -$122.0 million in Q4 2023.
  • The 5-year median for Tax Provisions is $586000.0 (2021), against an average of -$612058.8.
  • The largest YoY upside for Tax Provisions was 6664.71% in 2023 against a maximum downside of 217830.36% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$193000.0 in 2021, then skyrocketed by 70.98% to -$56000.0 in 2022, then plummeted by 217830.36% to -$122.0 million in 2023, then surged by 105.29% to $6.5 million in 2024, then soared by 1180.28% to $82.7 million in 2025.
  • Per Business Quant, the three most recent readings for PARR's Tax Provisions are $82.7 million (Q3 2025), $16.9 million (Q2 2025), and -$6.9 million (Q1 2025).