Par Pacific Holdings (PARR) Tax Rate (2010 - 2026)
Par Pacific Holdings' (PARR) quarterly Tax Rate came in at 21.1% in Q1 2026, up 261.0% year-on-year from 5.84% in Q1 2025, and up 9.06% quarter-over-quarter from 19.35% in Q4 2025.
Par Pacific Holdings (PARR) Tax Rate (2010 - 2026) Analysis & Trends
Par Pacific Holdings has disclosed Tax Rate across 16 years of filings, most recently posting 21.1% for Q1 2026.
- Tax Rate for Q1 2026 came in at 21.1%, up 261.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 22.66% (up 842.0% YoY), and the FY2025 annual result was 23.18%, up 858.0% from the prior year.
- Tax Rate came in at 21.1% for Q1 2026 at Par Pacific Holdings, up from 19.35% in the prior quarter.
- In the past five years, Tax Rate ranged from a high of 46.32% in Q3 2024 to a low of 72.97% in Q4 2023.
- The 5-year median for Tax Rate is 18.49% (2025), against an average of 10.48%.
- Across the five-year window, Tax Rate sank 7290 bps in 2023 and soared 9549 bps in 2024, its largest moves.
- Par Pacific Holdings' Tax Rate stood at 0.07% in 2022, then tumbled by 110233 bps to 72.97% in 2023, then jumped by 131 bps to 22.52% in 2024, then decreased by 14 bps to 19.35% in 2025, then rose by 9 bps to 21.1% in 2026.
- The last three Tax Rate figures came in at 21.1% (Q1 2026), 19.35% (Q4 2025), and 23.95% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 17.70% |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 23.27% |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 15.77% |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 22.53% |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 5.15% |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 8.01% |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 22.55% |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | 15.34% |
| 10 | Par Pacific Holdings | 2.64 Bn | 2.50 Bn | 1.68 Bn | 21.10% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.10% |
| Mar 31, 2026 | 21.10% |
| Dec 31, 2025 | 19.35% |
| Dec 31, 2025 | 19.35% |
| Sep 30, 2025 | 23.95% |
| Sep 30, 2025 | 23.95% |
| Jun 30, 2025 | 22.12% |
| Jun 30, 2025 | 22.12% |
| Mar 31, 2025 | 18.49% |
| Mar 31, 2025 | 18.49% |
| Dec 31, 2024 | 22.52% |
| Dec 31, 2024 | 22.52% |
| Sep 30, 2024 | 46.32% |
| Sep 30, 2024 | 46.32% |
| Jun 30, 2024 | 26.35% |
| Jun 30, 2024 | 26.35% |
| Mar 31, 2024 | 41.23% |
| Mar 31, 2024 | 41.23% |
| Dec 31, 2023 | -72.97% |
| Dec 31, 2023 | -72.97% |