PBF ENERGY INC. Deferred Tax Liabilities, Net
PBF ENERGY INC. (PBF) had Deferred Tax Liabilities, Net of $763.60 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Net $763.60M.
- 2024-12-31: Deferred Tax Liabilities, Net $836.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $1.07B.
- 2022-12-31: Deferred Tax Liabilities, Net $535.40M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $763.60M 10-K · filed 2026-02-12 |
| 2024-12-31 | $836.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.07B 10-K · filed 2025-02-13 |
| 2022-12-31 | $535.40M 10-K · filed 2024-02-15 |
| 2021-12-31 | $111.40M 10-K · filed 2023-02-16 |
| 2020-12-31 | $99.60M 10-K · filed 2022-02-17 |
| 2019-12-31 | $96.90M 10-K · filed 2021-02-18 |