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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Par Pacific Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Par Pacific Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.63 M, a 4027% decline year-over-year.
- Par Pacific Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$126 M, a 46183% decline from 2022.
- Par Pacific Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $274 K.
- Par Pacific Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$260 K, a 98.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)