PBF ENERGY INC. Deferred Tax Liabilities, Property, Plant and Equipment
PBF ENERGY INC. (PBF) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.32 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.32B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.12B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.06B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $968.30M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.32B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.12B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.06B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $968.30M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $825.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $845.10M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $678.10M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $578.80M 10-K · filed 2020-02-20 | $578.83M 10-K · filed 2019-02-21 |
| 2017-12-31 | $528.34M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $628.37M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $485.98M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $421.90M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $140.33M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $69.09M 10-K · filed 2014-02-21 |