PBF ENERGY INC. Income Taxes Paid
PBF ENERGY INC. (PBF) reported Income Taxes Paid of $4.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- PBF ENERGY INC. income taxes paid, net for the quarter ending 2026-06-30 was $4.30M, a 86.96% increase year-over-year.
- PBF ENERGY INC. income taxes paid, net for the quarter ending 2026-03-31 was $100.00K, a 0.00% change year-over-year.
- PBF ENERGY INC. income taxes paid, net for the quarter ending 2025-12-31 was $900.00K, a 70.97% decline year-over-year.
- PBF ENERGY INC. income taxes paid, net for the quarter ending 2025-09-30 was $700.00K, a 36.36% decline year-over-year.
- PBF ENERGY INC. income taxes paid, net for fiscal 2025 was $4.00M, a 77.40% decline from fiscal 2024.
- PBF ENERGY INC. income taxes paid, net for fiscal 2024 was $17.70M, a 94.08% decline from fiscal 2023.
- PBF ENERGY INC. income taxes paid, net for fiscal 2023 was $299.00M, a 100.81% increase from fiscal 2022.
- PBF ENERGY INC. income taxes paid, net for fiscal 2022 was $148.90M, a 2512.28% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $4.40M 10-Q · filed 2026-07-30 | $5.30M derived: sum of 3 quarters · filed 2026-07-30 | $6.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $100.00K 10-Q · filed 2026-04-30 | $1.00M derived: sum of 2 quarters · filed 2026-04-30 | $1.70M derived: sum of 3 quarters · filed 2026-04-30 | $4.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $1.60M derived: sum of 2 quarters · filed 2026-02-12 | $3.90M derived: sum of 3 quarters · filed 2026-07-30 | $4.00M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.00M derived: sum of 2 quarters · filed 2026-07-30 | $3.10M 10-Q · filed 2025-10-30 | $6.20M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $2.40M 10-Q · filed 2026-07-30 | $5.50M derived: sum of 3 quarters · filed 2026-07-30 | $6.60M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $100.00K 10-Q · filed 2026-04-30 | $3.20M derived: sum of 2 quarters · filed 2026-04-30 | $4.30M derived: sum of 3 quarters · filed 2026-04-30 | $17.70M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $4.20M derived: sum of 2 quarters · filed 2026-02-12 | $17.60M derived: sum of 3 quarters · filed 2026-02-12 | $17.70M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $14.50M derived: sum of 2 quarters · filed 2025-10-30 | $14.60M 10-Q · filed 2025-10-30 | $102.40M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $13.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $13.50M 10-Q · filed 2025-07-31 | $101.30M derived: sum of 3 quarters · filed 2026-02-12 | $185.10M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $100.00K 10-Q · filed 2025-05-01 | $87.90M derived: sum of 2 quarters · filed 2026-02-12 | $171.70M derived: sum of 3 quarters · filed 2026-02-12 | $295.60M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $87.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $171.60M derived: sum of 2 quarters · filed 2026-02-12 | $295.50M derived: sum of 3 quarters · filed 2026-02-12 | $299.00M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $83.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $207.70M derived: sum of 2 quarters · filed 2024-10-31 | $211.20M 10-Q · filed 2024-10-31 | $296.80M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $123.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $127.40M 10-Q · filed 2024-08-01 | $213.00M derived: sum of 3 quarters · filed 2025-02-13 | $274.40M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | $3.50M 10-Q · filed 2024-05-02 | $89.10M derived: sum of 2 quarters · filed 2025-02-13 | $150.50M derived: sum of 3 quarters · filed 2025-02-13 | $152.30M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | $85.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $147.00M derived: sum of 2 quarters · filed 2025-02-13 | $148.80M derived: sum of 3 quarters · filed 2025-02-13 | $148.90M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $61.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $63.20M derived: sum of 2 quarters · filed 2023-11-02 | $63.30M 10-Q · filed 2023-11-02 | $63.70M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.90M 10-Q · filed 2023-08-03 | $2.30M derived: sum of 3 quarters · filed 2024-02-15 | $2.90M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | $100.00K 10-Q · filed 2023-05-05 | $500.00K derived: sum of 2 quarters · filed 2024-02-15 | $1.10M derived: sum of 3 quarters · filed 2024-02-15 | $3.90M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $1.00M derived: sum of 2 quarters · filed 2024-02-15 | $3.80M derived: sum of 3 quarters · filed 2024-02-15 | $5.70M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $3.40M derived: sum of 2 quarters · filed 2022-10-27 | $5.30M 10-Q · filed 2022-10-27 | $5.90M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $4.70M 10-Q · filed 2022-07-28 | $5.30M derived: sum of 3 quarters · filed 2023-02-16 | $6.20M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | $1.90M 10-Q · filed 2022-04-28 | $2.50M derived: sum of 2 quarters · filed 2023-02-16 | $3.40M derived: sum of 3 quarters · filed 2023-02-16 | $3.90M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $1.50M derived: sum of 2 quarters · filed 2023-02-16 | $2.00M derived: sum of 3 quarters · filed 2023-02-16 | $2.10M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $1.40M derived: sum of 2 quarters · filed 2021-10-28 | $1.50M 10-Q · filed 2021-10-28 | $2.30M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $600.00K 10-Q · filed 2021-07-29 | $1.40M derived: sum of 3 quarters · filed 2022-02-17 | $1.70M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | $100.00K 10-Q · filed 2021-04-29 | $900.00K derived: sum of 2 quarters · filed 2022-02-17 | $1.20M derived: sum of 3 quarters · filed 2022-02-17 | $2.80M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $1.10M derived: sum of 2 quarters · filed 2022-02-17 | $2.70M derived: sum of 3 quarters · filed 2022-02-17 | $2.70M 10-K · filed 2022-02-17 | |
| 2019-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.90M derived: sum of 2 quarters · filed 2020-10-29 | $1.90M 10-Q · filed 2020-10-29 | $2.30M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.60M 10-Q · filed 2020-07-31 | $2.00M derived: sum of 3 quarters · filed 2021-02-18 | $2.20M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-15 | $400.00K derived: sum of 2 quarters · filed 2021-02-18 | $600.00K derived: sum of 3 quarters · filed 2021-02-18 | ||
| 2018-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $600.00K derived: sum of 2 quarters · filed 2021-02-18 | $700.00K 10-K · filed 2021-02-18 | $699.00K 10-K · filed 2019-02-21 | |
| 2018-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $300.00K 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $100.00K 10-Q · filed 2019-08-01 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $3.84M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $124.04M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $65.50M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $1.06M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |