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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Par Pacific Holdings, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
- Par Pacific Holdings, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2012 was -$2.76M.
- Par Pacific Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$134M, a 56871% decline from 2022.
- Par Pacific Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $236K.
- Par Pacific Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$223K, a 98.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)