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  1. US-listed companies
  2. PAR PACIFIC HOLDINGS, INC.
  3. Financials
  4. Provision for income taxes

PAR PACIFIC HOLDINGS, INC. (PARR)

Market cap
$3.1B
P/E ratio
8.8x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025111-2044.93%
Dec 31, 2024-6-95.06%
Dec 31, 2023-115-16344.51%
Dec 31, 20221-30.46%
Dec 31, 20211-104.93%
Dec 31, 2020-21-70.27%
Dec 31, 2019-70-21027.63%
Dec 31, 20180-125.25%
Dec 31, 2017-1-83.33%
Dec 31, 2016-8-52.87%
Dec 31, 2015-17+3589.67%
Dec 31, 2014-0-Infinity%
Dec 31, 20130-100.00%
Dec 31, 2011-4

Income Statement

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