Income Tax Expense

$257.18M

TTM · Period ending: Jun 30, 2026 · USD

PARR Income Tax Expense

Latest reported$257.18Mperiod endingJun 30, 2026

PARR TTM Income Tax ($4.40M → $257.18M)

TTM income tax expense

High-resolution chart · PNG

PARR income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Par Pacific Holdings Inc Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	257,176,000
Mar 31, 2026	130,017,000
Dec 31, 2025	110,783,000
Sep 30, 2025	76,507,000
Jun 30, 2025	261,000
Mar 31, 2025	-9,959,000
Dec 31, 2024	-5,696,000
Sep 30, 2024	-111,581,000
Jun 30, 2024	-113,441,000
Mar 31, 2024	-118,180,000
Dec 31, 2023	-115,336,000
Sep 30, 2023	6,695,000
Jun 30, 2023	2,163,000
Mar 31, 2023	1,360,000
Dec 31, 2022	710,000
Sep 30, 2022	584,000
Jun 30, 2022	1,102,000
Mar 31, 2022	584,000
Dec 31, 2021	1,021,000
Sep 30, 2021	1,328,000
Jun 30, 2021	850,000
Mar 31, 2021	-2,473,000
Dec 31, 2020	-20,720,000
Sep 30, 2020	-21,542,000
Jun 30, 2020	-24,078,000
Mar 31, 2020	-23,167,000
Dec 31, 2019	-69,689,000
Sep 30, 2019	-69,554,000
Jun 30, 2019	-66,767,000
Mar 31, 2019	-64,470,000
Dec 31, 2018	333,000
Sep 30, 2018	-2,196,000
Jun 30, 2018	-1,855,000
Mar 31, 2018	-1,933,000
Dec 31, 2017	-1,319,000
Sep 30, 2017	1,967,000
Jun 30, 2017	1,297,000
Mar 31, 2017	-7,601,000
Dec 31, 2016	-7,913,000
Sep 30, 2016	-6,833,000
Jun 30, 2016	-6,394,000
Mar 31, 2016	-16,517,000
Dec 31, 2015	-16,788,000
Sep 30, 2015	-18,415,000
Jun 30, 2015	-19,034,000
Mar 31, 2015	-425,000
Dec 31, 2014	-455,000
Sep 30, 2014	-763,000
Jun 30, 2014	-613,000
Mar 31, 2014	-615,000
Dec 31, 2013	0
Sep 30, 2013	650,000
Jun 30, 2013	714,000
Mar 31, 2013	714,000
Dec 31, 2012	64,000
Sep 30, 2012	303,000
Jun 30, 2012	303,000
Mar 31, 2012	-3,635,000
Dec 31, 2011	-4,333,000
Sep 30, 2011	-4,593,000
Jun 30, 2011	-4,571,000
Mar 31, 2011	-430,000
Dec 31, 2010	543,000
Sep 30, 2010	832,000
Jun 30, 2010	1,011,000
Mar 31, 2010	1,073,000
Dec 31, 2009	215,000
Sep 30, 2009	-8,144,000
Jun 30, 2009	-10,584,000
Mar 31, 2009	-11,709,000
Dec 31, 2008	-11,723,000
Sep 30, 2008	-5,657,000
Jun 30, 2008	-3,547,000
Mar 31, 2008	11,787,000
Dec 31, 2007	3,809,000
Sep 30, 2007	-391,000
Jun 30, 2007	-8,655,000
Mar 31, 2007	-25,568,000
Dec 31, 2006	-9,255,000
Sep 30, 2006	8,605,000
Jun 30, 2006	9,213,000
Mar 31, 2006	12,076,000
Dec 31, 2005	-3,774,000
Sep 30, 2005	-14,107,000
Jun 30, 2005	-6,386,000
Mar 31, 2005	-6,775,000
Dec 31, 2004	-413,000
Sep 30, 2004	-1,159,000
Jun 30, 2004	-989,000
Mar 31, 2004	-1,759,000
Dec 31, 2003	-1,834,000
Sep 30, 2003	-1,897,000
Jun 30, 2003	-1,550,000
Mar 31, 2003	781,000
Dec 31, 2002	2,978,000
Sep 30, 2002	2,805,000
Jun 30, 2002	2,637,000
Mar 31, 2002	2,079,294
Dec 31, 2001	2,181,160
Sep 30, 2001	2,504,395