PBF ENERGY INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
PBF ENERGY INC. (PBF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$48.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-12
- PBF ENERGY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2016-09-30 was $25.72M, a 35.28% increase year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2016-06-30 was $62.93M, a 20.52% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2016-03-31 was -$18.16M, a 138.08% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2015-09-30 was $19.01M, a 77.04% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$48.80M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$48.80M 10-K · filed 2026-02-12 | |||
| 2016-09-30 | $25.72M 10-Q · filed 2016-11-04 | $70.49M 10-Q · filed 2016-11-04 | ||
| 2016-06-30 | $62.93M 10-Q · filed 2016-08-04 | $44.77M 10-Q · filed 2016-08-04 | ||
| 2016-03-31 | -$18.16M 10-Q · filed 2016-05-05 | |||
| 2015-09-30 | $19.01M 10-Q · filed 2016-11-04 | $145.95M 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | $79.18M 10-Q · filed 2016-08-04 | $126.94M 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $47.69M 10-Q · filed 2016-05-05 | |||
| 2014-09-30 | $82.79M 10-Q · filed 2015-11-05 | $139.23M 10-Q · filed 2015-11-05 | ||
| 2014-06-30 | $11.95M 10-Q · filed 2015-08-06 | $56.44M 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | $44.49M 10-Q · filed 2015-05-07 | |||
| 2013-09-30 | -$13.69M 10-Q · filed 2014-11-07 | $2.62M 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $9.71M 10-Q · filed 2014-08-07 | $16.31M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $6.60M 10-Q · filed 2014-05-07 |