See also this year's filing and all EDGAR filings for this company.
PDF Report 0000821483_2026_PAR_Pacific_Holdings_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.0363481147017392, 'aggregate_val': 3833689000, 'exp_sum': 3699229000, 'exp_to_value': {'PropertyPlantAndEquipment': 1197951000, 'AssetsCurrent': 1776091000, 'OilAndGasPropertySuccessfulEffortMethodNet': 0, 'remainder_Assets': 725187000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000821483, PAR Pacific Holdings INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,163,035,000 |
| 1 | LiabilitiesCurrent | 1,106,136,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 12,002,000 |
| 4 | PropertyPlantAndEquipment | 1,197,951,000 |
| 5 | AssetsCurrent | 1,776,091,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 859,647,000 |
| 8 | RevenueFromContractWithCustomer | 7,464,650,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 144,325,000 |
| 12 | CostOfGoodsAndServicesSold | 6,109,822,000 |
| 13 | GeneralAndAdministrativeExpense | 98,450,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 587,665,000 |
| 16 | remainder_Expenses | 96,413,000 |
| 17 | remainder_NetIncome | -60,887,000 |
| 18 | remainder_ComprehensiveNetIncome | 3,673,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,281,173,000 |
| 1 | Assets | 3,833,689,000 |
| 2 | Revenues | 7,464,650,000 |
| 3 | Expenses | 7,036,675,000 |
| 4 | StockholdersEquity | 1,552,516,000 |
| 5 | NetIncome | 367,088,000 |
| 6 | ComprehensiveNetIncome | 370,761,000 |
| 7 | BaseVar | 12,088,279,700 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.404 |
| 9 | EconomicCapitalRatio | 0.900 |
Edgar->Model Mapping
Feature Distribution
Change over Time
