PBF ENERGY INC. Current Federal Tax Expense (Benefit)
PBF ENERGY INC. (PBF) reported Current Federal Tax Expense (Benefit) of $1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- PBF ENERGY INC. current federal tax expense (benefit) for fiscal 2025 was $1.70M.
- PBF ENERGY INC. current federal tax expense (benefit) for fiscal 2024 was -$10.60M, a 107.52% decline from fiscal 2023.
- PBF ENERGY INC. current federal tax expense (benefit) for fiscal 2023 was $140.90M, a 85.88% increase from fiscal 2022.
- PBF ENERGY INC. current federal tax expense (benefit) for fiscal 2022 was $75.80M, a 25166.67% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$10.60M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $140.90M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $75.80M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$1.70M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-17 | |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-18 | $766.00K 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.50M 10-K · filed 2020-02-20 | $1.53M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$87.83M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $77.95M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $20.31M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |