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.
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Analysis
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.87 Bn | 107.11 Bn | 9.27 Bn | 20.68% |
| 2 | Valero Energy | 109.76 Bn | 101.89 Bn | 5.47 Bn | 21.17% |
| 3 | Phillips 66 | 103.85 Bn | 99.76 Bn | 8.38 Bn | 21.97% |
| 4 | HF Sinclair | 19.34 Bn | 17.08 Bn | 1.57 Bn | 23.81% |
| 5 | Sunoco | 10.42 Bn | 9.64 Bn | 1.46 Bn | 21.82% |
| 6 | PBF Energy | 8.97 Bn | 8.07 Bn | 1.15 Bn | 25.56% |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.52 Bn | 912.61 Mn | 26.90% |
| 8 | Icahn Enterprises | 4.55 Bn | 2.57 Bn | 198.00 Mn | -0.52% |
| 9 | Delek US Holdings | 4.40 Bn | 3.77 Bn | 365.10 Mn | 18.84% |
| 10 | Par Pacific Holdings | 4.03 Bn | 3.85 Bn | 852.68 Mn | 23.73% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 23.73% |
| Mar 31, 2026 | 21.10% |
| Dec 31, 2025 | 19.36% |
| Sep 30, 2025 | 23.95% |
| Jun 30, 2025 | 22.12% |
| Mar 31, 2025 | 18.49% |
| Dec 31, 2024 | 22.53% |
| Sep 30, 2024 | 46.32% |
| Jun 30, 2024 | 26.35% |
| Mar 31, 2024 | 41.23% |
| Dec 31, 2023 | -72.99% |
| Sep 30, 2023 | 2.61% |
| Jun 30, 2023 | 6.04% |
| Mar 31, 2023 | 0.09% |
| Dec 31, 2022 | -0.05% |
| Sep 30, 2022 | 0.03% |
| Jun 30, 2022 | 0.75% |
| Mar 31, 2022 | 0.32% |
| Dec 31, 2021 | -2.17% |
| Sep 30, 2021 | 0.71% |