PAR PACIFIC HOLDINGS, INC. (PARR) Deferred Federal Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Par Pacific Holdings, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$134 M -$134 M -56871% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $236 K +$459 K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$223 K +$20.3 M +98.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$20.5 M +$38 M +64.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$58.5 M -$58.9 M -13823% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $426 K +$1.75 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 -$1.32 M +$5.73 M +81.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$7.05 M +$7.64 M +52% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$14.7 M -$14.7 M -104793% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 -$14 K $0 0% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 -$14 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.