Income tax expense · 2011–2025
Par Pacific income tax expense
$111M+$116M · FY2025
Par Pacific (PARR) reported $111M in income tax expense for fiscal 2025, +$116M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $111M | +$116M | Open → |
| FY20242024-12-31 | −$5.7M | +$110M | Open → |
| FY20232023-12-31 | −$115M | −$116M | Open → |
| FY20222022-12-31 | $710,000 | −30.5% | Open → |
| FY20212021-12-31 | $1.0M | +$21.7M | Open → |
| FY20202020-12-31 | −$20.7M | +$49.0M | Open → |
| FY20192019-12-31 | −$69.7M | −$70.0M | Open → |
| FY20182018-12-31 | $333,000 | +$1.7M | Open → |
| FY20172017-12-31 | −$1.3M | +$6.6M | Open → |
| FY20162016-12-31 | −$7.9M | +$8.9M | Open → |
| FY20152015-12-31 | −$16.8M | −$16.3M | Open → |
| FY20142014-12-31 | −$455,000 | −$455,000 | Open → |
| FY20132013-12-31 | $0 | +$4.3M | Open → |
| FY20112011-12-31 | −$4.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Par Pacific income tax expense |url=https://companiesranked.com/en/company/par-pacific/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Par Pacific income tax expense. CompaniesRanked. https://companiesranked.com/en/company/par-pacific/income-tax-expenseBibTeX
@misc{companiesranked-en-company-par-pacific-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Par Pacific income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/par-pacific/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000821483-26-000005 · February 25, 2026
{{cite web |title=Par Pacific income tax expense — 10-K (0000821483-26-000005) |url=https://www.sec.gov/Archives/edgar/data/821483/000082148326000005/parr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.