RankingsPricing
  1. US-listed companies
  2. PAR PACIFIC HOLDINGS, INC.
  3. Financials
  4. Effective tax rate (%)

PAR PACIFIC HOLDINGS, INC.PARR

Market cap
$2.3B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 202414.6-177.63%
Dec 31, 2023-18.8-9765.00%
Dec 31, 20220.2-115.30%
Dec 31, 2021-1.3-126.38%
Dec 31, 20204.8-98.00%
Dec 31, 2019241.3+28711.72%
Dec 31, 20180.8-145.27%
Dec 31, 2017-1.8-112.57%
Dec 31, 201614.7-50.28%
Dec 31, 201529.6+2990.79%
Dec 31, 20141+Infinity%
Dec 31, 20130-100.00%
Dec 31, 20110.9

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)