PBF ENERGY INC. Effective Tax Rate
PBF ENERGY INC. (PBF) reported Effective Tax Rate of 25.70% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-30
- PBF ENERGY INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 25.70%, a 48.08% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 22.70%, a 13.03% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 27.40%, a 6.16% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 49.50%, a 76.79% increase year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, percent for fiscal 2025 was 31.90%, a 6.33% increase from fiscal 2024.
- PBF ENERGY INC. effective income tax rate reconciliation, percent for fiscal 2024 was 30.00%, a 18.58% increase from fiscal 2023.
- PBF ENERGY INC. effective income tax rate reconciliation, percent for fiscal 2023 was 25.30%, a 49.70% increase from fiscal 2022.
- PBF ENERGY INC. effective income tax rate reconciliation, percent for fiscal 2022 was 16.90%, a 238.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 25.70% 10-Q · filed 2026-07-30 | 25.20% 10-Q · filed 2026-07-30 | ||
| 2026-03-31 | 22.70% 10-Q · filed 2026-04-30 | |||
| 2025-12-31 | 31.90% 10-K · filed 2026-02-12 | |||
| 2025-09-30 | 27.40% 10-Q · filed 2025-10-30 | 25.90% 10-Q · filed 2025-10-30 | ||
| 2025-06-30 | 49.50% 10-Q · filed 2026-07-30 | 26.50% 10-Q · filed 2026-07-30 | ||
| 2025-03-31 | 26.10% 10-Q · filed 2026-04-30 | |||
| 2024-12-31 | 30.00% 10-K · filed 2026-02-12 | |||
| 2024-09-30 | 29.20% 10-Q · filed 2025-10-30 | 32.10% 10-Q · filed 2025-10-30 | ||
| 2024-06-30 | 28.00% 10-Q · filed 2025-07-31 | 5.50% 10-Q · filed 2025-07-31 | ||
| 2024-03-31 | 20.60% 10-Q · filed 2025-05-01 | |||
| 2023-12-31 | 25.30% 10-K · filed 2026-02-12 | |||
| 2023-09-30 | 24.50% 10-Q · filed 2024-10-31 | 25.00% 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | 25.40% 10-Q · filed 2024-08-01 | 25.30% 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | 24.90% 10-Q · filed 2024-05-02 | |||
| 2022-12-31 | 16.90% 10-K · filed 2025-02-13 | |||
| 2022-09-30 | 15.30% 10-Q · filed 2023-11-02 | 12.40% 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | 9.80% 10-Q · filed 2023-08-03 | 9.60% 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | 22.40% 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | 5.00% 10-K · filed 2024-02-15 | |||
| 2021-09-30 | 25.60% 10-Q · filed 2022-10-27 | 20.00% 10-Q · filed 2022-10-27 | ||
| 2021-06-30 | 8.60% 10-Q · filed 2022-07-28 | -144.40% 10-Q · filed 2022-07-28 | ||
| 2021-03-31 | 16.90% 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | -0.20% 10-K · filed 2023-02-16 | |||
| 2020-09-30 | -129.70% 10-Q · filed 2021-10-28 | 0.10% 10-Q · filed 2021-10-28 | ||
| 2020-06-30 | 26.20% 10-Q · filed 2021-07-29 | 25.90% 10-Q · filed 2021-07-29 | ||
| 2020-03-31 | 26.00% 10-Q · filed 2021-04-29 | |||
| 2019-12-31 | 24.60% 10-K · filed 2022-02-17 | |||
| 2019-09-30 | 24.00% 10-Q · filed 2020-10-29 | 25.70% 10-Q · filed 2020-10-29 | ||
| 2019-06-30 | 24.60% 10-Q · filed 2020-07-31 | 26.20% 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | 26.00% 10-Q · filed 2020-05-15 | |||
| 2018-12-31 | 20.70% 10-K · filed 2021-02-18 | |||
| 2018-09-30 | 25.50% 10-Q · filed 2019-10-31 | 25.80% 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | 26.00% 10-Q · filed 2019-08-01 | 26.00% 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | 26.50% 10-Q · filed 2019-05-01 | |||
| 2017-12-31 | 43.20% 10-K · filed 2020-02-20 | |||
| 2017-09-30 | 39.40% 10-Q · filed 2018-10-31 | 39.40% 10-Q · filed 2018-10-31 | ||
| 2017-06-30 | 39.60% 10-Q · filed 2018-08-02 | 39.30% 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | 38.00% 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | 44.60% 10-K · filed 2019-02-21 | |||
| 2016-09-30 | 43.10% 10-Q · filed 2017-11-02 | 42.50% 10-Q · filed 2017-11-02 | ||
| 2016-06-30 | 42.30% 10-Q · filed 2017-08-03 | 41.90% 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | 43.30% 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | 37.20% 10-K · filed 2018-02-23 | |||
| 2015-09-30 | 21.20% 10-Q · filed 2016-11-04 | 36.20% 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | 40.00% 10-Q · filed 2016-08-04 | 38.50% 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | 36.10% 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | 36.90% 10-K · filed 2017-02-24 | |||
| 2014-09-30 | 40.30% 10-Q · filed 2015-11-05 | 39.80% 10-Q · filed 2015-11-05 | ||
| 2014-06-30 | 39.20% 10-Q · filed 2015-08-06 | 39.20% 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | 39.00% 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | 29.70% 10-K · filed 2016-02-29 | |||
| 2013-09-30 | 49.30% 10-Q · filed 2014-11-07 | -12.00% 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | 39.50% 10-Q · filed 2014-08-07 | 39.50% 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | 39.50% 10-Q · filed 2014-05-07 | |||
| 2012-12-31 | 39.50% 10-K · filed 2015-02-26 |