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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 for 2012.
- Par Pacific Holdings, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2012 was -$2.76 M.
- Par Pacific Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$134 M, a 56871% decline from 2022.
- Par Pacific Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $236 K.
- Par Pacific Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$223 K, a 98.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)