PBF ENERGY INC. Deferred Income Tax Liabilities, Net
PBF ENERGY INC. (PBF) had Deferred Income Tax Liabilities, Net of $1.04 billion as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.04B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $821.50M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $763.60M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $752.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $1.04B 10-Q · filed 2026-07-30 |
| 2026-03-31 | $821.50M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $763.60M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $752.00M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $688.20M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $693.60M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $836.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | $956.60M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $1.08B 10-Q · filed 2024-08-01 |
| 2024-03-31 | $1.08B 10-Q · filed 2024-05-02 |
| 2023-12-31 | $1.07B 10-K · filed 2025-02-13 |
| 2023-09-30 | $951.80M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $847.10M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $577.80M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $535.40M 10-K · filed 2024-02-15 |
| 2022-09-30 | $276.90M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $171.60M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $105.60M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $111.40M 10-K · filed 2023-02-16 |
| 2021-09-30 | $108.10M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $96.10M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $91.90M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $99.60M 10-K · filed 2022-02-17 |
| 2020-09-30 | $94.00M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $41.30M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $44.80M 10-Q · filed 2020-05-15 |
| 2019-12-31 | $96.90M 10-K · filed 2021-02-18 |