PBF ENERGY INC. Deferred Tax Assets, Regulatory Assets and Liabilities
PBF ENERGY INC. (PBF) had Deferred Tax Assets, Regulatory Assets and Liabilities of $38.60 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $38.60M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $39.00M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $40.40M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $36.40M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities | Deferred Tax Assets, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $38.60M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $39.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $40.40M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $36.40M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $99.70M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $100.80M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $33.60M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $38.10M 10-K · filed 2020-02-20 | $38.12M 10-K · filed 2019-02-21 |
| 2017-12-31 | $38.39M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $73.03M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 |