PBF ENERGY INC. Deferred State and Local Income Tax Expense (Benefit)
PBF ENERGY INC. (PBF) reported Deferred State and Local Income Tax Expense (Benefit) of -$32.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- PBF ENERGY INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$32.60M.
- PBF ENERGY INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$77.80M, a 153.21% decline from fiscal 2023.
- PBF ENERGY INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $146.20M, a 254.85% increase from fiscal 2022.
- PBF ENERGY INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $41.20M, a 622.81% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$32.60M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$77.80M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $146.20M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $41.20M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $5.70M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $2.80M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $20.60M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $6.80M 10-K · filed 2021-02-18 | $6.83M 10-K · filed 2019-02-21 |
| 2017-12-31 | $67.40M 10-K · filed 2020-02-20 | $67.39M 10-K · filed 2018-02-23 |
| 2016-12-31 | $47.67M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$6.72M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$10.83M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.27M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $141.00K 10-K · filed 2015-02-26 |