PBF ENERGY INC. Other Comprehensive Income (Loss), Net of Tax
PBF ENERGY INC. (PBF) reported Other Comprehensive Income (Loss), Net of Tax of $1.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- PBF ENERGY INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $1.10M, a 266.67% increase year-over-year.
- PBF ENERGY INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $100.00K, a 85.71% decline year-over-year.
- PBF ENERGY INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $16.30M, a 482.14% increase year-over-year.
- PBF ENERGY INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $500.00K, a 50.00% decline year-over-year.
- PBF ENERGY INC. other comprehensive income (loss), net of tax for fiscal 2025 was $17.80M, a 313.95% increase from fiscal 2024.
- PBF ENERGY INC. other comprehensive income (loss), net of tax for fiscal 2024 was $4.30M.
- PBF ENERGY INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$10.80M.
- PBF ENERGY INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$18.80M, a 171.21% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.10M 10-Q · filed 2026-07-30 | $1.20M 10-Q · filed 2026-07-30 | $17.50M derived: sum of 3 quarters · filed 2026-07-30 | $18.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $100.00K 10-Q · filed 2026-04-30 | $16.40M derived: sum of 2 quarters · filed 2026-04-30 | $16.90M derived: sum of 3 quarters · filed 2026-04-30 | $17.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $16.80M derived: sum of 2 quarters · filed 2026-02-12 | $17.10M derived: sum of 3 quarters · filed 2026-07-30 | $17.80M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $500.00K 10-Q · filed 2025-10-30 | $800.00K derived: sum of 2 quarters · filed 2026-07-30 | $1.50M 10-Q · filed 2025-10-30 | $4.30M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $300.00K 10-Q · filed 2026-07-30 | $1.00M 10-Q · filed 2026-07-30 | $3.80M derived: sum of 3 quarters · filed 2026-07-30 | $4.80M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $700.00K 10-Q · filed 2026-04-30 | $3.50M derived: sum of 2 quarters · filed 2026-04-30 | $4.50M derived: sum of 3 quarters · filed 2026-04-30 | $4.50M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.80M derived: sum of 2 quarters · filed 2026-02-12 | $3.80M derived: sum of 3 quarters · filed 2026-02-12 | $4.30M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $1.00M 10-Q · filed 2025-10-30 | $1.00M derived: sum of 2 quarters · filed 2025-10-30 | $1.50M 10-Q · filed 2025-10-30 | -$8.70M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-07-31 | $500.00K 10-Q · filed 2025-07-31 | -$9.70M derived: sum of 3 quarters · filed 2026-02-12 | -$10.30M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $500.00K 10-Q · filed 2025-05-01 | -$9.70M derived: sum of 2 quarters · filed 2026-02-12 | -$10.30M derived: sum of 3 quarters · filed 2026-02-12 | -$10.70M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$10.80M derived: sum of 2 quarters · filed 2026-02-12 | -$11.20M derived: sum of 3 quarters · filed 2026-02-12 | -$10.80M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$600.00K 10-Q · filed 2024-10-31 | -$1.00M derived: sum of 2 quarters · filed 2024-10-31 | -$600.00K 10-Q · filed 2024-10-31 | -$17.20M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | -$400.00K 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | -$16.60M derived: sum of 3 quarters · filed 2025-02-13 | -$17.20M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $400.00K 10-Q · filed 2024-05-02 | -$16.20M derived: sum of 2 quarters · filed 2025-02-13 | -$16.80M derived: sum of 3 quarters · filed 2025-02-13 | -$17.40M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$17.20M derived: sum of 2 quarters · filed 2025-02-13 | -$17.80M derived: sum of 3 quarters · filed 2025-02-13 | -$18.80M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$600.00K 10-Q · filed 2023-11-02 | -$1.20M derived: sum of 2 quarters · filed 2023-11-02 | -$2.20M 10-Q · filed 2023-11-02 | $24.10M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | -$600.00K 10-Q · filed 2023-08-03 | -$1.60M 10-Q · filed 2023-08-03 | $24.70M derived: sum of 3 quarters · filed 2024-02-15 | $24.90M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-05 | $25.30M derived: sum of 2 quarters · filed 2024-02-15 | $25.50M derived: sum of 3 quarters · filed 2024-02-15 | $25.80M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $26.50M derived: sum of 2 quarters · filed 2024-02-15 | $26.80M derived: sum of 3 quarters · filed 2024-02-15 | $26.40M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $200.00K 10-Q · filed 2022-10-27 | $500.00K derived: sum of 2 quarters · filed 2022-10-27 | $100.00K 10-Q · filed 2022-10-27 | $1.50M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $300.00K 10-Q · filed 2022-07-28 | -$100.00K 10-Q · filed 2022-07-28 | $1.30M derived: sum of 3 quarters · filed 2023-02-16 | $1.60M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$400.00K 10-Q · filed 2022-04-28 | $1.00M derived: sum of 2 quarters · filed 2023-02-16 | $1.30M derived: sum of 3 quarters · filed 2023-02-16 | $1.60M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $1.70M derived: sum of 2 quarters · filed 2023-02-16 | $2.00M derived: sum of 3 quarters · filed 2023-02-16 | -$800.00K 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $300.00K 10-Q · filed 2021-10-28 | $600.00K derived: sum of 2 quarters · filed 2021-10-28 | -$2.20M 10-Q · filed 2021-10-28 | $10.90M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $300.00K 10-Q · filed 2021-07-29 | -$2.50M 10-Q · filed 2021-07-29 | $10.60M derived: sum of 3 quarters · filed 2022-02-17 | $11.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$2.80M 10-Q · filed 2021-04-29 | $10.30M derived: sum of 2 quarters · filed 2022-02-17 | $10.70M derived: sum of 3 quarters · filed 2022-02-17 | $11.20M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $13.50M derived: sum of 2 quarters · filed 2022-02-17 | $14.00M derived: sum of 3 quarters · filed 2022-02-17 | $14.20M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $400.00K 10-Q · filed 2020-10-29 | $900.00K derived: sum of 2 quarters · filed 2020-10-29 | $1.10M 10-Q · filed 2020-10-29 | $3.60M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $500.00K 10-Q · filed 2020-07-31 | $700.00K 10-Q · filed 2020-07-31 | $3.20M derived: sum of 3 quarters · filed 2021-02-18 | $3.40M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-15 | $2.70M derived: sum of 2 quarters · filed 2021-02-18 | $2.90M derived: sum of 3 quarters · filed 2021-02-18 | $2.90M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $2.70M derived: sum of 2 quarters · filed 2021-02-18 | $2.70M derived: sum of 3 quarters · filed 2021-02-18 | $3.00M 10-K · filed 2021-02-18 | $2.98M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $200.00K 10-Q · filed 2019-10-31 | $177.00K 10-Q · filed 2018-10-31 | $200.00K derived: sum of 2 quarters · filed 2019-10-31 | $500.00K 10-Q · filed 2019-10-31 | $451.00K 10-Q · filed 2018-10-31 | -$1.43M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-01 | $20.00K 10-Q · filed 2018-08-02 | $300.00K 10-Q · filed 2019-08-01 | $274.00K 10-Q · filed 2018-08-02 | -$1.63M derived: sum of 3 quarters · filed 2020-02-20 | -$1.34M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $300.00K 10-Q · filed 2019-05-01 | $254.00K 10-Q · filed 2018-05-03 | -$1.63M derived: sum of 2 quarters · filed 2020-02-20 | -$1.34M derived: sum of 3 quarters · filed 2020-02-20 | -$1.01M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.64M derived: sum of 2 quarters · filed 2020-02-20 | -$1.31M derived: sum of 3 quarters · filed 2020-02-20 | -$1.00M 10-K · filed 2020-02-20 | -$974.00K 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $287.00K 10-Q · filed 2018-10-31 | $617.00K derived: sum of 2 quarters · filed 2018-10-31 | $931.00K 10-Q · filed 2018-10-31 | -$3.12M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $330.00K 10-Q · filed 2018-08-02 | $644.00K 10-Q · filed 2018-08-02 | -$3.41M derived: sum of 3 quarters · filed 2019-02-21 | -$2.98M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $314.00K 10-Q · filed 2018-05-03 | -$3.74M derived: sum of 2 quarters · filed 2019-02-21 | -$3.31M derived: sum of 3 quarters · filed 2019-02-21 | -$2.90M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$3.63M derived: sum of 2 quarters · filed 2019-02-21 | -$3.21M derived: sum of 3 quarters · filed 2019-02-21 | -$2.59M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $426.00K 10-Q · filed 2017-11-02 | $841.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.46M 10-Q · filed 2017-11-02 | $2.25M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $415.00K 10-Q · filed 2017-08-03 | $1.04M 10-Q · filed 2017-08-03 | $1.83M derived: sum of 3 quarters · filed 2018-02-23 | $2.35M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $622.00K 10-Q · filed 2017-05-04 | $1.41M derived: sum of 2 quarters · filed 2018-02-23 | $1.93M derived: sum of 3 quarters · filed 2018-02-23 | $2.26M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $791.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.31M derived: sum of 2 quarters · filed 2018-02-23 | $1.64M derived: sum of 3 quarters · filed 2018-02-23 | $2.11M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $519.00K 10-Q · filed 2016-11-04 | $844.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.31M 10-Q · filed 2016-11-04 | -$11.64M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $325.00K 10-Q · filed 2016-08-04 | $796.00K 10-Q · filed 2016-08-04 | -$12.16M derived: sum of 3 quarters · filed 2017-02-24 | -$12.08M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $471.00K 10-Q · filed 2016-05-05 | -$12.48M derived: sum of 2 quarters · filed 2017-02-24 | -$12.40M derived: sum of 3 quarters · filed 2017-02-24 | -$12.11M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$12.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$12.87M derived: sum of 2 quarters · filed 2017-02-24 | -$12.58M derived: sum of 3 quarters · filed 2017-02-24 | -$12.34M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $82.00K 10-Q · filed 2015-11-05 | $370.00K derived: sum of 2 quarters · filed 2015-11-05 | $616.00K 10-Q · filed 2015-11-05 | -$5.31M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $288.00K 10-Q · filed 2015-08-06 | $534.00K 10-Q · filed 2015-08-06 | -$5.39M derived: sum of 3 quarters · filed 2016-02-29 | -$5.27M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $246.00K 10-Q · filed 2015-05-07 | -$5.68M derived: sum of 2 quarters · filed 2016-02-29 | -$5.56M derived: sum of 3 quarters · filed 2016-02-29 | -$5.24M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$5.81M derived: sum of 2 quarters · filed 2016-02-29 | -$5.49M derived: sum of 3 quarters · filed 2016-02-29 | -$5.60M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $121.00K 10-Q · filed 2014-11-07 | $439.00K derived: sum of 2 quarters · filed 2014-11-07 | $331.00K 10-Q · filed 2014-11-07 | -$6.25M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $318.00K 10-Q · filed 2014-08-07 | $210.00K 10-Q · filed 2014-08-07 | -$6.37M derived: sum of 3 quarters · filed 2015-02-26 | -$6.37M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$108.00K 10-Q · filed 2014-05-07 | -$6.69M derived: sum of 2 quarters · filed 2015-02-26 | -$6.69M derived: sum of 3 quarters · filed 2015-02-26 | -$6.69M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$6.58M derived: sum of 2 quarters · filed 2015-02-26 | -$6.58M derived: sum of 3 quarters · filed 2015-02-26 | -$6.57M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $2.00K 10-Q · filed 2013-11-07 | $5.00K derived: sum of 2 quarters · filed 2013-11-07 | $19.00K 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $3.00K 10-Q · filed 2013-08-08 | $17.00K 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | $14.00K 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | -$1.33M 10-K · filed 2014-02-21 |