PBF ENERGY INC. Deferred Foreign Income Tax Expense (Benefit)
PBF ENERGY INC. (PBF) reported Deferred Foreign Income Tax Expense (Benefit) of $3.20 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- PBF ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $3.20M.
- PBF ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.80M, a 254.84% decline from fiscal 2023.
- PBF ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $3.10M.
- PBF ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$900.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$4.80M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $3.10M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$900.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$13.10M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $5.40M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$8.70M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $7.20M 10-K · filed 2021-02-18 | $7.22M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$3.60M 10-K · filed 2020-02-20 | -$3.60M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$8.41M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $28.16M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |