PBF ENERGY INC. Deferred Tax Assets, Investment in Subsidiaries
PBF ENERGY INC. (PBF) had Deferred Tax Assets, Investment in Subsidiaries of $141.80 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $141.80M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $165.00M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $171.60M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $191.40M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2025-12-31 | $141.80M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $165.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $171.60M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $191.40M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $141.20M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $155.20M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $278.10M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $306.20M 10-K · filed 2020-02-20 | $306.23M 10-K · filed 2019-02-21 |
| 2017-12-31 | $325.40M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $639.34M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $698.48M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $752.42M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $310.13M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $181.26M 10-K · filed 2014-02-21 |