Par Pacific Holdings (PARR) Tax Rate (2010 - 2026)
Par Pacific Holdings (PARR) posted Tax Rate of 21.1% for Q1 2026, up 9.06% sequentially from 19.35% in Q4 2025, and up 261.0% YoY from 5.84% in Q1 2025.
Par Pacific Holdings (PARR) Tax Rate (2010 - 2026) Analysis & Trends
Par Pacific Holdings has reported Tax Rate for 16 years, with the latest figure at 21.1% in Q1 2026.
- Quarterly Tax Rate rose 261.0% year-over-year to 21.1% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 22.66% (up 842.0% YoY) and the FY2025 annual result came in at 23.18%, up 858.0% from the prior year.
- Tax Rate rose to 21.1% in Q1 2026 per PARR's latest filing, from 19.35% in the prior quarter.
- Over five years, Tax Rate peaked at 46.32% in Q3 2024 and troughed at 72.99% in Q4 2023.
- A 5-year average of 10.48% and a median of 18.49% in 2025 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2023 and 2024: Tax Rate sank 7294 bps in 2023, then soared 9552 bps in 2024.
- Over 5 years, Tax Rate stood at 0.05% in 2022, then slumped by 134258 bps to 72.99% in 2023, then soared by 131 bps to 22.52% in 2024, then dropped by 14 bps to 19.35% in 2025, then advanced by 9 bps to 21.1% in 2026.
- According to Business Quant data, Tax Rate over the past three periods registered 21.1%, 19.35%, and 23.95% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.45 Bn | 88.68 Bn | 9.27 Bn | 20.68% |
| 2 | Valero Energy | 94.93 Bn | 87.06 Bn | 5.47 Bn | 21.17% |
| 3 | Phillips 66 | 89.77 Bn | 85.67 Bn | 8.38 Bn | 21.97% |
| 4 | HF Sinclair | 15.44 Bn | 13.18 Bn | 1.57 Bn | 23.81% |
| 5 | Sunoco | 10.11 Bn | 9.34 Bn | 1.46 Bn | 21.82% |
| 6 | PBF Energy | 8.16 Bn | 7.27 Bn | 1.15 Bn | 25.56% |
| 7 | Cosan | 6.47 Bn | 1.36 Bn | 552.94 Mn | -69.05% |
| 8 | Ultrapar Holdings | 6.38 Bn | 4.66 Bn | 603.08 Mn | 77.97% |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | -0.52% |
| 10 | Par Pacific Holdings | 3.65 Bn | 3.47 Bn | 852.68 Mn | 23.73% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.73% |
| Jun 30, 2026 | 23.73% |
| Jun 30, 2026 | 23.73% |
| Mar 31, 2026 | 21.10% |
| Mar 31, 2026 | 21.10% |
| Mar 31, 2026 | 21.10% |
| Dec 31, 2025 | 19.35% |
| Dec 31, 2025 | 19.35% |
| Dec 31, 2025 | 19.35% |
| Sep 30, 2025 | 23.95% |
| Sep 30, 2025 | 23.95% |
| Sep 30, 2025 | 23.95% |
| Jun 30, 2025 | 22.12% |
| Jun 30, 2025 | 22.12% |
| Jun 30, 2025 | 22.12% |
| Mar 31, 2025 | 18.49% |
| Mar 31, 2025 | 18.49% |
| Mar 31, 2025 | 18.49% |
| Dec 31, 2024 | 22.52% |
| Dec 31, 2024 | 22.52% |