Par Pacific Holdings, Inc. Income Tax History
PARR / Energy|10 years of SEC 10-K data (FY2016-FY2025)
$111M in FY2025 with a 3-year CAGR of +438.4%.
Increased from -$115M to $111M over the past 2 years.
Income Tax changed +2045% YoY in FY2025, a notable deviation from the 9-year average annual change of -3875%.
Based on SEC 10-K filings.
- 3-Year CAGR
- +438.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Income Tax Trend
#60 of 99 in EnergyTop 60% of 99This company $110.8M Sector average $407.2M
▼
-72.8% below sector average
Key Insights
- 3-year CAGR of +438.4%, indicating consistent growth.
- In FY2025, income tax increased 2044.9% year-over-year.
- Ranks #40 out of 99 companies in the Energy sector.
- Lowest income tax in the period was in FY2023.
Annual Data
| Year | Income Tax | YoY Growth |
|---|---|---|
| FY2025 | $110.8M | +2044.9% |
| FY2024 | -$5.7M | +95.1% |
| FY2023 | -$115.3M | -16344.5% |
| FY2022 | $710.0K | -30.5% |
| FY2021 | $1.0M | +104.9% |
| FY2020 | -$20.7M | +70.3% |
| FY2019 | -$69.7M | -21027.6% |
| FY2018 | $333.0K | +125.2% |
| FY2017 | -$1.3M | +83.3% |
| FY2016 | -$7.9M | +52.9% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026