PBF ENERGY INC. Deferred Federal Income Tax Expense (Benefit)
PBF ENERGY INC. (PBF) reported Deferred Federal Income Tax Expense (Benefit) of -$48.50 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- PBF ENERGY INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$48.50M.
- PBF ENERGY INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$156.60M, a 140.39% decline from fiscal 2023.
- PBF ENERGY INC. deferred federal income tax expense (benefit) for fiscal 2023 was $387.70M, a 2.05% increase from fiscal 2022.
- PBF ENERGY INC. deferred federal income tax expense (benefit) for fiscal 2022 was $379.90M, a 1889.01% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$48.50M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$156.60M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $387.70M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $379.90M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $19.10M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$6.60M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $91.80M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $18.70M 10-K · filed 2021-02-18 | $18.69M 10-K · filed 2019-02-21 |
| 2017-12-31 | $250.00M 10-K · filed 2020-02-20 | $250.04M 10-K · filed 2018-02-23 |
| 2016-12-31 | $205.50M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$27.05M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$38.56M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $15.41M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.13M 10-K · filed 2015-02-26 |