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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current state and local 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 Current State and Local Tax Expense (Benefit) history and growth rate from 2012 to 2016.
- Par Pacific Holdings, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2016 was -$21 K, a 132% decline year-over-year.
- Par Pacific Holdings, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending March 31, 2016 was -$86 K, a 63.2% increase year-over-year.
- Par Pacific Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $10.9 M, a 2906% increase from 2022.
- Par Pacific Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $362 K, a 1292% increase from 2021.
- Par Pacific Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $26 K, a 49% decline from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)