PBF ENERGY INC. Accrued Income Taxes, Current
PBF ENERGY INC. (PBF) had Accrued Income Taxes, Current of $92.10 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-30
- 2026-06-30: Accrued Income Taxes, Current $92.10M.
- 2025-12-31: Accrued Income Taxes, Current $0.00.
- 2023-12-31: Accrued Income Taxes, Current $0.00.
- 2023-09-30: Accrued Income Taxes, Current $122.60M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $92.10M 10-Q · filed 2026-07-30 |
| 2025-12-31 | $0.00 10-Q · filed 2026-07-30 |
| 2023-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2023-09-30 | $122.60M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $57.30M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $97.60M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $16.50M 10-K · filed 2024-02-15 |
| 2022-09-30 | $89.30M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $64.10M 10-Q · filed 2022-07-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |