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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 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)