Income Tax Expense (Benefit) in USD of PAR PACIFIC HOLDINGS, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PAR PACIFIC HOLDINGS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PAR PACIFIC HOLDINGS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $82.7M, a 1180% increase year-over-year.
  • PAR PACIFIC HOLDINGS, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $76.5M.
  • PAR PACIFIC HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2024 was -$5.7M, a 95.1% increase from 2023.
  • PAR PACIFIC HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2023 was -$115M, a 16345% decline from 2022.
  • PAR PACIFIC HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2022 was $710K, a 30.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $76.5M $82.7M +$76.2M +1180% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $261K $16.9M +$10.2M +153% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$9.96M -$6.89M -$4.26M -162% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$5.7M -$16.2M +$106M +86.7% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$112M $6.46M +$1.86M +40.4% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$113M $6.67M +$4.74M +246% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$118M -$2.63M -$2.84M -1335% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$115M -$122M -$122M -265285% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $6.7M $4.6M +$4.53M +6665% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $2.16M $1.93M +$803K +71.4% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $1.36M $213K +$650K 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $710K -$46K +$126K +73.3% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $584K $68K -$518K -88.4% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $1.1M $1.13M +$518K +85.3% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $584K -$437K -$437K 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $1.02M -$172K -$307K -227% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $1.33M $586K +$478K +443% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $850K $607K +$3.32M 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$2.47M $0 +$18.2M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 -$20.7M $135K +$822K 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 -$21.5M $108K +$2.54M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$24.1M -$2.72M -$911K -50.5% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$23.2M -$18.2M +$46.5M +71.8% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$69.7M -$687K -$135K -24.5% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 -$69.6M -$2.43M -$2.79M -776% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$66.8M -$1.81M -$2.3M -467% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 -$64.5M -$64.8M -$64.8M -190597% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $333K -$552K +$2.53M +82.1% 01 Oct 2018 31 Dec 2018 10-K 08 Mar 2021
Q3 2018 -$2.2M $359K -$341K -48.7% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$1.86M $492K +$78K +18.8% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$1.93M $34K -$614K -94.8% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$1.32M -$3.08M -$3.29M -1596% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $1.97M $700K +$670K +2233% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $1.3M $414K +$8.9M 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 -$7.6M $648K +$312K +92.9% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$7.91M $206K -$1.08M -84% 01 Oct 2016 31 Dec 2016 10-K 11 Mar 2019
Q3 2016 -$6.83M $30K -$439K -93.6% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$6.39M -$8.48M +$10.1M +54.4% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$16.5M $336K +$271K +417% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 -$16.8M $1.29M +$1.63M 01 Oct 2015 31 Dec 2015 10-K 12 Mar 2018
Q3 2015 -$18.4M $469K +$619K 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 -$19M -$18.6M -$18.6M -930450% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$425K $65K +$30K +85.7% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 -$455K -$342K +$308K +47.4% 01 Oct 2014 31 Dec 2014 10-K 07 Mar 2017
Q3 2014 -$763K -$150K -$150K 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 -$613K $2K +$2K 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$615K $35K -$615K -94.6% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $0 -$650K +$2.11M +76.4% 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2016
Q3 2013 -$2.11M $0 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 $0 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $650K 01 Jan 2013 31 Mar 2013 10-Q 02 Jun 2014
Q4 2012 -$2.76M -$3M -1235% 01 Sep 2012 31 Dec 2012 10-K/A 30 May 2014
Q4 2011 -$4.33M $243K 01 Oct 2011 31 Dec 2011 10-K 31 Aug 2012
Q3 2011 $64K -$22K -25.6% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2011
Q2 2011 -$3.94M -$4.14M -2040% 01 Apr 2011 30 Jun 2011 10-Q/A 28 Sep 2012
Q1 2011 -$698K 01 Jan 2011 31 Mar 2011 10-Q 31 Aug 2012
Q3 2010 $86K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $203K 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.7M +$110M +95.1% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$115M -$116M -16345% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $710K -$311K -30.5% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $1.02M +$21.7M 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$20.7M +$49M +70.3% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$69.7M -$70M -21028% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $333K +$1.65M 01 Jan 2018 31 Dec 2018 10-K 08 Mar 2021
2017 -$1.32M +$6.59M +83.3% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$7.91M +$8.88M +52.9% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 -$16.8M -$16.3M -3590% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 -$455K -$455K 01 Jan 2014 31 Dec 2014 10-K 07 Mar 2017
2013 $0 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2011 -$4.33M -$4.87M -897% 01 Jan 2011 31 Dec 2011 10-K 31 Aug 2012
2010 $543K 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.