PBF ENERGY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PBF ENERGY INC. (PBF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$68.00 thousand for the 3-month period ending 2016-09-30, per its 10-Q filed 2016-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2016-11-04
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-09-30 was -$68.00K, a 112.69% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-06-30 was $52.00K, a 84.71% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-03-31 was $135.00K, a 74.33% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-09-30 was $536.00K, a 73.45% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|
| 2016-09-30 | -$68.00K 10-Q · filed 2016-11-04 | -$16.00K derived: sum of 2 quarters · filed 2016-11-04 | $119.00K 10-Q · filed 2016-11-04 |
| 2016-06-30 | $52.00K 10-Q · filed 2016-08-04 | $187.00K 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $135.00K 10-Q · filed 2016-05-05 | ||
| 2015-09-30 | $536.00K 10-Q · filed 2016-11-04 | $876.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.40M 10-Q · filed 2016-11-04 |
| 2015-06-30 | $340.00K 10-Q · filed 2016-08-04 | $866.00K 10-Q · filed 2016-08-04 | |
| 2015-03-31 | $526.00K 10-Q · filed 2016-05-05 | ||
| 2014-09-30 | $2.02M 10-Q · filed 2015-11-05 | $2.14M derived: sum of 2 quarters · filed 2015-11-05 | $2.32M 10-Q · filed 2015-11-05 |
| 2014-06-30 | $124.00K 10-Q · filed 2015-08-06 | $302.00K 10-Q · filed 2015-08-06 | |
| 2014-03-31 | $178.00K 10-Q · filed 2015-05-07 | ||
| 2013-09-30 | $2.38M 10-Q · filed 2014-11-07 | $2.41M derived: sum of 2 quarters · filed 2014-11-07 | $2.44M 10-Q · filed 2014-11-07 |
| 2013-06-30 | $30.00K 10-Q · filed 2014-08-07 | $48.00K 10-Q · filed 2014-08-07 | |
| 2013-03-31 | $18.00K 10-Q · filed 2014-05-07 |