PARR PAR PACIFIC HOLDINGS, INC.
FY2025 10-K
PAR PACIFIC HOLDINGS, INC. (PARR) filed its fiscal year 2025 10-K annual report with the SEC on Feb 25, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2025 10-K
Business Overview
- • Core business: Integrated energy company with refining, retail, and logistics operations focused on western U.S. fuels
- • New emphasis: 46% equity stake in Laramie Energy, natural gas development and production in Colorado counties
Management Discussion & Analysis
- • Recorded gain $199.5M in Net Income in 2025 from Small Refinery Exemptions, with Adjusted EBITDA gain of $202.6M
- • Wyoming refinery idle 66 days in 2025, impacting operational comparability to 2024
Risk Factors
- • Regulatory risk from RINs financing agreement with Citi, borrowing limit $450 million combined with Inventory Intermediation Agreement
- • Geopolitical risk in Hawaii Renewables joint venture, Alohi invested $100 million cash for minority interest
Financial SummaryXBRL
Revenue
$7.5B
Net Income
$369M
Operating Margin
7.2%
Net Margin
4.9%
ROE
24.4%
Total Assets
$3.8B
EPS (Diluted)
$7.16
Operating Cash Flow
$445M
Source: XBRL data from PAR PACIFIC HOLDINGS, INC. FY2025 10-K filing on SEC EDGAR. All figures in USD.
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