PBF ENERGY INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
PBF ENERGY INC. (PBF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $51.50 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $51.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $53.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $96.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $102.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $51.50M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $53.30M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $96.50M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $102.80M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $63.70M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $48.50M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $60.30M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $55.10M 10-K · filed 2020-02-20 | $55.10M 10-K · filed 2019-02-21 |
| 2017-12-31 | $40.45M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $42.57M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $40.45M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $35.25M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $6.59M 10-K · filed 2015-02-26 |