PBF ENERGY INC. Current Income Tax Expense (Benefit)
PBF ENERGY INC. (PBF) reported Current Income Tax Expense (Benefit) of $95.20 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-30
- PBF ENERGY INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $95.20M, a 31633.33% increase year-over-year.
- PBF ENERGY INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $400.00K, a 20.00% decline year-over-year.
- PBF ENERGY INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $2.50M, a 74.75% decline year-over-year.
- PBF ENERGY INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $500.00K, a 93.59% decline year-over-year.
- PBF ENERGY INC. current income tax expense (benefit) for fiscal 2025 was $3.80M, a 64.81% decline from fiscal 2024.
- PBF ENERGY INC. current income tax expense (benefit) for fiscal 2024 was $10.80M, a 94.22% decline from fiscal 2023.
- PBF ENERGY INC. current income tax expense (benefit) for fiscal 2023 was $186.80M, a 13.49% increase from fiscal 2022.
- PBF ENERGY INC. current income tax expense (benefit) for fiscal 2022 was $164.60M, a 41050.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $95.20M 10-Q · filed 2026-07-30 | $95.60M 10-Q · filed 2026-07-30 | $98.10M derived: sum of 3 quarters · filed 2026-07-30 | $98.60M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $400.00K 10-Q · filed 2026-04-30 | $2.90M derived: sum of 2 quarters · filed 2026-04-30 | $3.40M derived: sum of 3 quarters · filed 2026-04-30 | $3.70M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.00M derived: sum of 2 quarters · filed 2026-02-12 | $3.30M derived: sum of 3 quarters · filed 2026-07-30 | $3.80M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $500.00K 10-Q · filed 2025-10-30 | $800.00K derived: sum of 2 quarters · filed 2026-07-30 | $1.30M 10-Q · filed 2025-10-30 | $11.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $300.00K 10-Q · filed 2026-07-30 | $800.00K 10-Q · filed 2026-07-30 | $10.70M derived: sum of 3 quarters · filed 2026-07-30 | $18.50M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $500.00K 10-Q · filed 2026-04-30 | $10.40M derived: sum of 2 quarters · filed 2026-04-30 | $18.20M derived: sum of 3 quarters · filed 2026-04-30 | -$11.20M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $17.70M derived: sum of 2 quarters · filed 2026-02-12 | -$11.70M derived: sum of 3 quarters · filed 2026-02-12 | $10.80M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $7.80M 10-Q · filed 2025-10-30 | -$21.60M derived: sum of 2 quarters · filed 2025-10-30 | $900.00K 10-Q · filed 2025-10-30 | -$125.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | -$29.40M 10-Q · filed 2025-07-31 | -$6.90M 10-Q · filed 2025-07-31 | -$132.80M derived: sum of 3 quarters · filed 2026-02-12 | $17.10M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $22.50M 10-Q · filed 2025-05-01 | -$103.40M derived: sum of 2 quarters · filed 2026-02-12 | $46.50M derived: sum of 3 quarters · filed 2026-02-12 | $125.20M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$125.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $24.00M derived: sum of 2 quarters · filed 2026-02-12 | $102.70M derived: sum of 3 quarters · filed 2026-02-12 | $186.80M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $149.90M 10-Q · filed 2024-10-31 | $228.60M derived: sum of 2 quarters · filed 2024-10-31 | $312.70M 10-Q · filed 2024-10-31 | $326.50M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $78.70M 10-Q · filed 2024-08-01 | $162.80M 10-Q · filed 2024-08-01 | $176.60M derived: sum of 3 quarters · filed 2025-02-13 | $262.40M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $84.10M 10-Q · filed 2024-05-02 | $97.90M derived: sum of 2 quarters · filed 2025-02-13 | $183.70M derived: sum of 3 quarters · filed 2025-02-13 | $248.70M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $99.60M derived: sum of 2 quarters · filed 2025-02-13 | $164.60M derived: sum of 3 quarters · filed 2025-02-13 | $164.60M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | $85.80M 10-Q · filed 2023-11-02 | $150.80M derived: sum of 2 quarters · filed 2023-11-02 | $150.80M 10-Q · filed 2023-11-02 | $143.30M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $65.00M 10-Q · filed 2023-08-03 | $65.00M 10-Q · filed 2023-08-03 | $57.50M derived: sum of 3 quarters · filed 2024-02-15 | $65.80M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | -$7.50M derived: sum of 2 quarters · filed 2024-02-15 | $800.00K derived: sum of 3 quarters · filed 2024-02-15 | $1.10M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $800.00K derived: sum of 2 quarters · filed 2024-02-15 | $1.10M derived: sum of 3 quarters · filed 2024-02-15 | $400.00K 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $8.30M 10-Q · filed 2022-10-27 | $8.60M derived: sum of 2 quarters · filed 2022-10-27 | $7.90M 10-Q · filed 2022-10-27 | $8.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $300.00K 10-Q · filed 2022-07-28 | -$400.00K 10-Q · filed 2022-07-28 | -$300.00K derived: sum of 3 quarters · filed 2023-02-16 | -$300.00K derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$700.00K 10-Q · filed 2022-04-28 | -$600.00K derived: sum of 2 quarters · filed 2023-02-16 | -$600.00K derived: sum of 3 quarters · filed 2023-02-16 | -$400.00K derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $100.00K derived: sum of 2 quarters · filed 2023-02-16 | $300.00K derived: sum of 3 quarters · filed 2023-02-16 | $500.00K 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-28 | $200.00K derived: sum of 2 quarters · filed 2021-10-28 | $400.00K 10-Q · filed 2021-10-28 | -$1.40M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $200.00K 10-Q · filed 2021-07-29 | $400.00K 10-Q · filed 2021-07-29 | -$1.40M derived: sum of 3 quarters · filed 2022-02-17 | -$800.00K derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $200.00K 10-Q · filed 2021-04-29 | -$1.60M derived: sum of 2 quarters · filed 2022-02-17 | -$1.00M derived: sum of 3 quarters · filed 2022-02-17 | -$1.20M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$1.20M derived: sum of 2 quarters · filed 2022-02-17 | -$1.40M derived: sum of 3 quarters · filed 2022-02-17 | $600.00K 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $600.00K 10-Q · filed 2020-10-29 | $400.00K derived: sum of 2 quarters · filed 2020-10-29 | $2.40M 10-Q · filed 2020-10-29 | $2.40M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$200.00K 10-Q · filed 2020-07-31 | $1.80M 10-Q · filed 2020-07-31 | $1.80M derived: sum of 3 quarters · filed 2021-02-18 | $1.80M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-15 | $2.00M derived: sum of 2 quarters · filed 2021-02-18 | $2.00M derived: sum of 3 quarters · filed 2021-02-18 | $2.70M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $0.00 derived: sum of 2 quarters · filed 2021-02-18 | $700.00K derived: sum of 3 quarters · filed 2021-02-18 | $800.00K 10-K · filed 2021-02-18 | $766.00K 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $71.00K 10-Q · filed 2018-10-31 | $700.00K derived: sum of 2 quarters · filed 2019-10-31 | $800.00K 10-Q · filed 2019-10-31 | $823.00K 10-Q · filed 2018-10-31 | $1.04M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $700.00K 10-Q · filed 2019-08-01 | $669.00K 10-Q · filed 2018-08-02 | $800.00K 10-Q · filed 2019-08-01 | $752.00K 10-Q · filed 2018-08-02 | $1.04M derived: sum of 3 quarters · filed 2020-02-20 | $1.23M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-01 | $83.00K 10-Q · filed 2018-05-03 | $336.00K derived: sum of 2 quarters · filed 2020-02-20 | $526.00K derived: sum of 3 quarters · filed 2020-02-20 | $1.43M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $426.00K derived: sum of 2 quarters · filed 2020-02-20 | $1.33M derived: sum of 3 quarters · filed 2020-02-20 | $1.80M 10-K · filed 2020-02-20 | $1.75M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $190.00K 10-Q · filed 2018-10-31 | $1.09M derived: sum of 2 quarters · filed 2018-10-31 | $1.56M 10-Q · filed 2018-10-31 | $3.28M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $901.00K 10-Q · filed 2018-08-02 | $1.37M 10-Q · filed 2018-08-02 | $3.09M derived: sum of 3 quarters · filed 2019-02-21 | -$66.32M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $473.00K 10-Q · filed 2018-05-03 | $2.19M derived: sum of 2 quarters · filed 2019-02-21 | -$67.22M derived: sum of 3 quarters · filed 2019-02-21 | -$30.80M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$67.69M derived: sum of 2 quarters · filed 2019-02-21 | -$31.27M derived: sum of 3 quarters · filed 2019-02-21 | -$107.11M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$69.41M 10-Q · filed 2017-11-02 | -$32.99M derived: sum of 2 quarters · filed 2017-11-02 | -$108.82M 10-Q · filed 2017-11-02 | -$139.85M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $36.41M 10-Q · filed 2017-08-03 | -$39.04M 10-Q · filed 2017-08-03 | -$70.44M derived: sum of 3 quarters · filed 2018-02-23 | -$12.25M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$75.45M 10-Q · filed 2017-05-04 | -$106.86M derived: sum of 2 quarters · filed 2018-02-23 | -$48.66M derived: sum of 3 quarters · filed 2018-02-23 | -$9.09M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$31.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $26.79M derived: sum of 2 quarters · filed 2018-02-23 | $66.36M derived: sum of 3 quarters · filed 2018-02-23 | $92.33M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $58.19M 10-Q · filed 2016-11-04 | $97.76M derived: sum of 2 quarters · filed 2016-11-04 | $123.73M 10-Q · filed 2016-11-04 | $63.01M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $39.57M 10-Q · filed 2016-08-04 | $65.54M 10-Q · filed 2016-08-04 | $4.82M derived: sum of 3 quarters · filed 2017-02-24 | $64.45M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $25.97M 10-Q · filed 2016-05-05 | -$34.75M derived: sum of 2 quarters · filed 2017-02-24 | $24.88M derived: sum of 3 quarters · filed 2017-02-24 | $36.23M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$60.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.09M derived: sum of 2 quarters · filed 2017-02-24 | $10.26M derived: sum of 3 quarters · filed 2017-02-24 | $26.98M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $59.63M 10-Q · filed 2015-11-05 | $70.98M derived: sum of 2 quarters · filed 2015-11-05 | $87.69M 10-Q · filed 2015-11-05 | $87.69M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $11.34M 10-Q · filed 2015-08-06 | $28.06M 10-Q · filed 2015-08-06 | $28.06M derived: sum of 3 quarters · filed 2016-02-29 | $26.32M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $16.72M 10-Q · filed 2015-05-07 | $16.72M derived: sum of 2 quarters · filed 2016-02-29 | $14.97M derived: sum of 3 quarters · filed 2016-02-29 | $16.72M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$1.74M derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$1.74M 10-Q · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | |||||
| 2013-06-30 | $1.74M 10-Q · filed 2014-08-07 | $1.74M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |