PBF ENERGY INC. Deferred Tax Liabilities, Inventory
PBF ENERGY INC. (PBF) had Deferred Tax Liabilities, Inventory of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2024-12-31: Deferred Tax Liabilities, Inventory $60.30M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $68.60M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $67.60M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-31 | $60.30M 10-K · filed 2026-02-12 |
| 2023-12-31 | $68.60M 10-K · filed 2025-02-13 |
| 2022-12-31 | $67.60M 10-K · filed 2024-02-15 |
| 2021-12-31 | $23.10M 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2017-12-31 | $21.20M 10-K · filed 2019-02-21 |
| 2016-12-31 | $22.27M 10-K · filed 2018-02-23 |
| 2015-12-31 | $29.50M 10-K · filed 2017-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2013-12-31 | $9.39M 10-K · filed 2015-02-26 |
| 2012-12-31 | $6.53M 10-K · filed 2014-02-21 |