PAR PACIFIC HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Par Pacific Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Par Pacific Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.63M, a 4027% decline year-over-year.
  • Par Pacific Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$126M, a 46183% decline from 2022.
  • Par Pacific Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $274K.
  • Par Pacific Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$260K, a 98.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.63M -$2.7M -4027% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $67K +$67K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $0 +$18.4M Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-07
Q1 2020 -$18.4M +$46.8M +71.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$65.1M -$65.2M -210194% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $31K -$171K -84.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $202K +$202K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $0 -$65K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $65K +$100K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$35K -$35K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-02
Q4 2012 -$2.76M Sep 1, 2012 Dec 31, 2012 10-K/A 2014-05-30
Q1 2011 $239K Jan 1, 2011 Mar 31, 2011 10-Q 2012-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.