PBF ENERGY INC. Deferred Income Tax Expense (Benefit)
PBF ENERGY INC. (PBF) reported Deferred Income Tax Expense (Benefit) of $219.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- PBF ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $219.00M.
- PBF ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $57.90M.
- PBF ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.10M.
- PBF ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $63.80M.
- PBF ENERGY INC. deferred income tax expense (benefit) for fiscal 2025 was -$77.90M.
- PBF ENERGY INC. deferred income tax expense (benefit) for fiscal 2024 was -$239.20M, a 144.54% decline from fiscal 2023.
- PBF ENERGY INC. deferred income tax expense (benefit) for fiscal 2023 was $537.00M, a 27.80% increase from fiscal 2022.
- PBF ENERGY INC. deferred income tax expense (benefit) for fiscal 2022 was $420.20M, a 3491.45% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $219.00M 10-Q · filed 2026-07-30 | $276.90M 10-Q · filed 2026-07-30 | $283.00M derived: sum of 3 quarters · filed 2026-07-30 | $346.80M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $57.90M 10-Q · filed 2026-04-30 | $64.00M derived: sum of 2 quarters · filed 2026-04-30 | $127.80M derived: sum of 3 quarters · filed 2026-04-30 | $122.40M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $69.90M derived: sum of 2 quarters · filed 2026-02-12 | $64.50M derived: sum of 3 quarters · filed 2026-07-30 | -$77.90M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $63.80M 10-Q · filed 2025-10-30 | $58.40M derived: sum of 2 quarters · filed 2026-07-30 | -$84.00M 10-Q · filed 2025-10-30 | -$206.60M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$5.40M 10-Q · filed 2026-07-30 | -$147.80M 10-Q · filed 2026-07-30 | -$270.40M derived: sum of 3 quarters · filed 2026-07-30 | -$396.30M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$142.40M 10-Q · filed 2026-04-30 | -$265.00M derived: sum of 2 quarters · filed 2026-04-30 | -$390.90M derived: sum of 3 quarters · filed 2026-04-30 | -$386.80M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$122.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$248.50M derived: sum of 2 quarters · filed 2026-02-12 | -$244.40M derived: sum of 3 quarters · filed 2026-02-12 | -$239.20M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$125.90M 10-Q · filed 2025-10-30 | -$121.80M derived: sum of 2 quarters · filed 2025-10-30 | -$116.60M 10-Q · filed 2025-10-30 | $4.10M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $4.10M 10-Q · filed 2025-07-31 | $9.30M 10-Q · filed 2025-07-31 | $130.00M derived: sum of 3 quarters · filed 2026-02-12 | $234.70M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $5.20M 10-Q · filed 2025-05-01 | $125.90M derived: sum of 2 quarters · filed 2026-02-12 | $230.60M derived: sum of 3 quarters · filed 2026-02-12 | $499.80M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $120.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $225.40M derived: sum of 2 quarters · filed 2026-02-12 | $494.60M derived: sum of 3 quarters · filed 2026-02-12 | $537.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $104.70M 10-Q · filed 2024-10-31 | $373.90M derived: sum of 2 quarters · filed 2024-10-31 | $416.30M 10-Q · filed 2024-10-31 | $671.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $269.20M 10-Q · filed 2024-08-01 | $311.60M 10-Q · filed 2024-08-01 | $566.30M derived: sum of 3 quarters · filed 2025-02-13 | $671.60M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $42.40M 10-Q · filed 2024-05-02 | $297.10M derived: sum of 2 quarters · filed 2025-02-13 | $402.40M derived: sum of 3 quarters · filed 2025-02-13 | $468.70M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $254.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $360.00M derived: sum of 2 quarters · filed 2025-02-13 | $426.30M derived: sum of 3 quarters · filed 2025-02-13 | $420.20M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | $105.30M 10-Q · filed 2023-11-02 | $171.60M derived: sum of 2 quarters · filed 2023-11-02 | $165.50M 10-Q · filed 2023-11-02 | $168.70M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $66.30M 10-Q · filed 2023-08-03 | $60.20M 10-Q · filed 2023-08-03 | $63.40M derived: sum of 3 quarters · filed 2024-02-15 | $75.40M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | -$6.10M 10-Q · filed 2023-05-05 | -$2.90M derived: sum of 2 quarters · filed 2024-02-15 | $9.10M derived: sum of 3 quarters · filed 2024-02-15 | $13.30M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $15.20M derived: sum of 2 quarters · filed 2024-02-15 | $19.40M derived: sum of 3 quarters · filed 2024-02-15 | $11.70M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $12.00M 10-Q · filed 2022-10-27 | $16.20M derived: sum of 2 quarters · filed 2022-10-27 | $8.50M 10-Q · filed 2022-10-27 | $11.20M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $4.20M 10-Q · filed 2022-07-28 | -$3.50M 10-Q · filed 2022-07-28 | -$800.00K derived: sum of 3 quarters · filed 2023-02-16 | $234.80M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$7.70M 10-Q · filed 2022-04-28 | -$5.00M derived: sum of 2 quarters · filed 2023-02-16 | $230.60M derived: sum of 3 quarters · filed 2023-02-16 | $368.70M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $238.30M derived: sum of 2 quarters · filed 2023-02-16 | $376.40M derived: sum of 3 quarters · filed 2023-02-16 | $1.60M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $235.60M 10-Q · filed 2021-10-28 | $373.70M derived: sum of 2 quarters · filed 2021-10-28 | -$1.10M 10-Q · filed 2021-10-28 | $13.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $138.10M 10-Q · filed 2021-07-29 | -$236.70M 10-Q · filed 2021-07-29 | -$222.60M derived: sum of 3 quarters · filed 2022-02-17 | -$201.20M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$374.80M 10-Q · filed 2021-04-29 | -$360.70M derived: sum of 2 quarters · filed 2022-02-17 | -$339.30M derived: sum of 3 quarters · filed 2022-02-17 | -$349.60M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $35.50M derived: sum of 2 quarters · filed 2022-02-17 | $25.20M derived: sum of 3 quarters · filed 2022-02-17 | $103.70M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $21.40M 10-Q · filed 2020-10-29 | $11.10M derived: sum of 2 quarters · filed 2020-10-29 | $89.60M 10-Q · filed 2020-10-29 | -$44.70M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$10.30M 10-Q · filed 2020-07-31 | $68.20M 10-Q · filed 2020-07-31 | -$66.10M derived: sum of 3 quarters · filed 2021-02-18 | -$4.80M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $78.50M 10-Q · filed 2020-05-15 | -$55.80M derived: sum of 2 quarters · filed 2021-02-18 | $5.50M derived: sum of 3 quarters · filed 2021-02-18 | $100.30M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$134.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$73.00M derived: sum of 2 quarters · filed 2021-02-18 | $21.80M derived: sum of 3 quarters · filed 2021-02-18 | $32.70M 10-K · filed 2021-02-18 | $32.74M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $61.30M 10-Q · filed 2019-10-31 | $61.28M 10-Q · filed 2018-10-31 | $156.10M derived: sum of 2 quarters · filed 2019-10-31 | $167.00M 10-Q · filed 2019-10-31 | $167.01M 10-Q · filed 2018-10-31 | $369.48M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $94.80M 10-Q · filed 2019-08-01 | $94.88M 10-Q · filed 2018-08-02 | $105.70M 10-Q · filed 2019-08-01 | $105.73M 10-Q · filed 2018-08-02 | $308.18M derived: sum of 3 quarters · filed 2020-02-20 | $511.96M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $10.90M 10-Q · filed 2019-05-01 | $10.86M 10-Q · filed 2018-05-03 | $213.38M derived: sum of 2 quarters · filed 2020-02-20 | $417.16M derived: sum of 3 quarters · filed 2020-02-20 | $344.22M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $202.47M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $406.26M derived: sum of 2 quarters · filed 2020-02-20 | $333.32M derived: sum of 3 quarters · filed 2020-02-20 | $313.80M 10-K · filed 2020-02-20 | $313.83M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $203.79M 10-Q · filed 2018-10-31 | $130.84M derived: sum of 2 quarters · filed 2018-10-31 | $111.33M 10-Q · filed 2018-10-31 | $161.65M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | -$72.94M 10-Q · filed 2018-08-02 | -$92.46M 10-Q · filed 2018-08-02 | -$42.14M derived: sum of 3 quarters · filed 2019-02-21 | $58.94M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$19.52M 10-Q · filed 2018-05-03 | $30.81M derived: sum of 2 quarters · filed 2019-02-21 | $131.89M derived: sum of 3 quarters · filed 2019-02-21 | $171.91M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $50.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $151.41M derived: sum of 2 quarters · filed 2019-02-21 | $191.43M derived: sum of 3 quarters · filed 2019-02-21 | $244.76M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $101.08M 10-Q · filed 2017-11-02 | $141.10M derived: sum of 2 quarters · filed 2017-11-02 | $194.43M 10-Q · filed 2017-11-02 | $161.11M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $40.02M 10-Q · filed 2017-08-03 | $92.97M 10-Q · filed 2017-08-03 | $60.03M derived: sum of 3 quarters · filed 2018-02-23 | $13.36M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $52.95M 10-Q · filed 2017-05-04 | $20.01M derived: sum of 2 quarters · filed 2018-02-23 | -$26.66M derived: sum of 3 quarters · filed 2018-02-23 | $24.18M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$32.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$79.61M derived: sum of 2 quarters · filed 2018-02-23 | -$28.77M derived: sum of 3 quarters · filed 2018-02-23 | -$5.61M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$46.67M 10-Q · filed 2016-11-04 | $4.17M derived: sum of 2 quarters · filed 2016-11-04 | $27.34M 10-Q · filed 2016-11-04 | -$92.77M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $50.84M 10-Q · filed 2016-08-04 | $74.01M 10-Q · filed 2016-08-04 | -$46.10M derived: sum of 3 quarters · filed 2017-02-24 | -$10.47M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $23.17M 10-Q · filed 2016-05-05 | -$96.94M derived: sum of 2 quarters · filed 2017-02-24 | -$61.31M derived: sum of 3 quarters · filed 2017-02-24 | -$59.18M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$120.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$84.48M derived: sum of 2 quarters · filed 2017-02-24 | -$82.35M derived: sum of 3 quarters · filed 2017-02-24 | -$49.39M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $35.63M 10-Q · filed 2015-11-05 | $37.76M derived: sum of 2 quarters · filed 2015-11-05 | $70.72M 10-Q · filed 2015-11-05 | $88.30M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $2.13M 10-Q · filed 2015-08-06 | $35.09M 10-Q · filed 2015-08-06 | $52.67M derived: sum of 3 quarters · filed 2016-02-29 | $35.10M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $32.96M 10-Q · filed 2015-05-07 | $50.54M derived: sum of 2 quarters · filed 2016-02-29 | $32.97M derived: sum of 3 quarters · filed 2016-02-29 | $42.20M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $17.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $12.00K derived: sum of 2 quarters · filed 2016-02-29 | $9.24M derived: sum of 3 quarters · filed 2016-02-29 | $16.68M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$17.57M 10-Q · filed 2014-11-07 | -$8.34M derived: sum of 2 quarters · filed 2014-11-07 | -$898.00K 10-Q · filed 2014-11-07 | $377.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $9.22M 10-Q · filed 2014-08-07 | $16.67M 10-Q · filed 2014-08-07 | $17.94M derived: sum of 3 quarters · filed 2015-02-26 | $17.94M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $7.44M 10-Q · filed 2014-05-07 | $8.72M derived: sum of 2 quarters · filed 2015-02-26 | $8.72M derived: sum of 3 quarters · filed 2015-02-26 | $8.72M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.27M derived: sum of 2 quarters · filed 2015-02-26 | $1.27M derived: sum of 3 quarters · filed 2015-02-26 | $1.27M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 |