PAR PACIFIC HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Par Pacific Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.46M, a 40.4% increase year-over-year.
  • Par Pacific Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$112M, a 1767% decline year-over-year.
  • 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.
  • Par Pacific Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.02M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$112M $6.46M +$1.86M +40.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$113M $6.67M +$4.74M +246% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$118M -$2.63M -$2.84M -1335% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$115M -$122M -$122M -265285% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $6.7M $4.6M +$4.53M +6665% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.16M $1.93M +$803K +71.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.36M $213K +$650K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $710K -$46K +$126K +73.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $584K $68K -$518K -88.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.1M $1.13M +$518K +85.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $584K -$437K -$437K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.02M -$172K -$307K -227% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.33M $586K +$478K +443% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $850K $607K +$3.32M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$2.47M $0 +$18.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$20.7M $135K +$822K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$21.5M $108K +$2.54M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$24.1M -$2.72M -$911K -50.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$23.2M -$18.2M +$46.5M +71.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$69.7M -$687K -$135K -24.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$69.6M -$2.43M -$2.79M -776% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$66.8M -$1.81M -$2.3M -467% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$64.5M -$64.8M -$64.8M -190597% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $333K -$552K +$2.53M +82.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 -$2.2M $359K -$341K -48.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$1.86M $492K +$78K +18.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.93M $34K -$614K -94.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.32M -$3.08M -$3.29M -1596% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $1.97M $700K +$670K +2233% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $1.3M $414K +$8.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$7.6M $648K +$312K +92.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$7.91M $206K -$1.08M -84% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 -$6.83M $30K -$439K -93.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$6.39M -$8.48M +$10.1M +54.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$16.5M $336K +$271K +417% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$16.8M $1.29M +$1.63M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 -$18.4M $469K +$619K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$19M -$18.6M -$18.6M -930450% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$425K $65K +$30K +85.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$455K -$342K +$308K +47.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 -$763K -$150K -$150K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$613K $2K +$2K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$615K $35K -$615K -94.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $0 -$650K +$2.11M +76.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 -$2.11M $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $650K Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-02
Q4 2012 -$2.76M -$3M -1235% Sep 1, 2012 Dec 31, 2012 10-K/A 2014-05-30
Q4 2011 -$4.33M $243K Oct 1, 2011 Dec 31, 2011 10-K 2012-08-31
Q3 2011 $64K -$22K -25.6% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-09
Q2 2011 -$3.94M -$4.14M -2040% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-28
Q1 2011 -$698K Jan 1, 2011 Mar 31, 2011 10-Q 2012-08-31
Q3 2010 $86K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $203K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.