Deferred Income Tax Expense (Benefit) in USD of PAR PACIFIC HOLDINGS, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PAR PACIFIC HOLDINGS, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • PAR PACIFIC HOLDINGS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$6.89M, a 162% decline year-over-year.
  • PAR PACIFIC HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.56M, a 98% increase from 2023.
  • PAR PACIFIC HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$126M, a 46183% decline from 2022.
  • PAR PACIFIC HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $274K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PAR PACIFIC HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$6.89M -$4.26M -162% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 -$2.63M -$2.7M -4027% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $67K +$67K 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $0 +$18.4M 01 Jan 2021 31 Mar 2021 10-Q 07 May 2021
Q1 2020 -$18.4M +$46.8M +71.8% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$65.1M -$65.2M -210194% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $31K -$171K -84.7% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 $202K +$202K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $0 -$65K -100% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 $65K +$100K 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 -$35K -$35K 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 02 Jun 2014
Q4 2012 -$2.76M 01 Sep 2012 31 Dec 2012 10-K/A 30 May 2014
Q1 2011 $239K 01 Jan 2011 31 Mar 2011 10-Q 31 Aug 2012

PAR PACIFIC HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.56M +$124M +98% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$126M -$127M -46183% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $274K +$534K 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$260K +$20.6M +98.8% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$20.9M +$46M +68.8% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$66.9M -$67.5M -10219% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $661K +$1.98M 01 Jan 2018 31 Dec 2018 10-K 08 Mar 2021
2017 -$1.32M +$6.61M +83.4% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$7.94M +$8.55M +51.9% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 -$16.5M -$16.2M -6316% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 -$257K -$436K -244% 01 Jan 2014 31 Dec 2014 10-K 07 Mar 2017
2013 $179K 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2011 $956K +$346K +56.7% 01 Jan 2011 31 Dec 2011 10-K 31 Aug 2012
2010 $610K 01 Jan 2010 31 Dec 2010 10-K 31 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.