PAR PACIFIC HOLDINGS, INC. (PARR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Par Pacific Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Par Pacific Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.63 M, a 1335% decline year-over-year.
  • Par Pacific Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$118 M, a 8790% decline year-over-year.
  • Par Pacific Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$115 M, a 16345% decline from 2022.
  • Par Pacific Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $710 K, a 30.5% decline from 2021.
  • Par Pacific Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.02 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$118 M -$2.63 M -$2.84 M -1335% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$115 M -$122 M -$122 M -265285% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $6.7 M $4.6 M +$4.53 M +6665% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.16 M $1.93 M +$803 K +71.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.36 M $213 K +$650 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $710 K -$46 K +$126 K +73.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $584 K $68 K -$518 K -88.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.1 M $1.13 M +$518 K +85.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $584 K -$437 K -$437 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.02 M -$172 K -$307 K -227% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.33 M $586 K +$478 K +443% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $850 K $607 K +$3.32 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$2.47 M $0 +$18.2 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$20.7 M $135 K +$822 K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$21.5 M $108 K +$2.54 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$24.1 M -$2.72 M -$911 K -50.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$23.2 M -$18.2 M +$46.5 M +71.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$69.7 M -$687 K -$135 K -24.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$69.6 M -$2.43 M -$2.79 M -776% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$66.8 M -$1.81 M -$2.3 M -467% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$64.5 M -$64.8 M -$64.8 M -190597% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $333 K -$552 K +$2.53 M +82.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 -$2.2 M $359 K -$341 K -48.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$1.86 M $492 K +$78 K +18.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.93 M $34 K -$614 K -94.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.32 M -$3.08 M -$3.29 M -1596% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $1.97 M $700 K +$670 K +2233% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $1.3 M $414 K +$8.9 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$7.6 M $648 K +$312 K +92.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$7.91 M $206 K -$1.08 M -84% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 -$6.83 M $30 K -$439 K -93.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$6.39 M -$8.48 M +$10.1 M +54.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$16.5 M $336 K +$271 K +417% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$16.8 M $1.29 M +$1.63 M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 -$18.4 M $469 K +$619 K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$19 M -$18.6 M -$18.6 M -930450% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$425 K $65 K +$30 K +85.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$455 K -$342 K +$308 K +47.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 -$763 K -$150 K -$150 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$613 K $2 K +$2 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$615 K $35 K -$615 K -94.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $0 -$650 K +$2.11 M +76.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 -$2.11 M $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $650 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-02
Q4 2012 -$2.76 M -$3 M -1235% Sep 1, 2012 Dec 31, 2012 10-K/A 2014-05-30
Q4 2011 -$4.33 M $243 K Oct 1, 2011 Dec 31, 2011 10-K 2012-08-31
Q3 2011 $64 K -$22 K -25.6% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-09
Q2 2011 -$3.94 M -$4.14 M -2040% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-28
Q1 2011 -$698 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-08-31
Q3 2010 $86 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $203 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.