PAR PACIFIC HOLDINGS, INC. (PARR) Current State and Local Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Par Pacific Holdings, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.9 M +$10.5 M +2906% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $362 K +$336 K +1292% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $26 K -$25 K -49% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $51 K -$349 K -87.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $400 K +$400 K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $0 -$2 K -100% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $2 K -$21 K -91.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $23 K +$23 K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $0 +$264 K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 -$264 K -$85 K -47.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 -$179 K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.