secwatch.observer — SEC 8-K summary
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Issuer:     PAR PACIFIC HOLDINGS, INC. (PARR)
CIK:        0000821483
Form:       8-K
Filed at:   2024-02-28T23:59:59+00:00
Accession:  0000821483-24-000003
Event type: earnings
Sentiment:  positive
Materiality: 0.75
Item codes: 2.02, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Par Pacific reports record full-year 2023 net income of $728.6M; Q4 adjusted net income $65.2M
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- Q4 net income $289.3M ($4.77 diluted EPS) vs $84.7M ($1.40) in Q4 2022.
- Q4 adjusted net income $65.2M ($1.08 diluted) vs $132.8M in prior-year quarter.
- Full-year 2023 net income $728.6M ($11.94 diluted EPS) vs $364.2M ($6.08) in 2022.
- Full-year adjusted EBITDA $696.2M vs $643.4M in 2022; record adjusted net income $501.2M.
- Includes $126.2M deferred income tax benefit from release of valuation allowances.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/821483/000082148324000003/0000821483-24-000003-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/821483/000082148324000003/parr-20240227.htm
  HTML page:      https://secwatch.observer/filing/0000821483-24-000003

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer