PAR PACIFIC HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Par Pacific Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.67M, a 246% increase year-over-year.
  • Par Pacific Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$113M, a 5345% decline year-over-year.
  • Par Pacific Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$115M, a 16345% decline from 2022.
  • Par Pacific Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $710K, a 30.5% decline from 2021.
  • Par Pacific Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.02M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$115M -$116M -16345% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $710K -$311K -30.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $1.02M +$21.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$20.7M +$49M +70.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$69.7M -$70M -21028% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $333K +$1.65M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 -$1.32M +$6.59M +83.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$7.91M +$8.88M +52.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$16.8M -$16.3M -3590% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 -$455K -$455K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2011 -$4.33M -$4.87M -897% Jan 1, 2011 Dec 31, 2011 10-K 2012-08-31
2010 $543K Jan 1, 2010 Dec 31, 2010 10-K 2012-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.