PBF ENERGY INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PBF ENERGY INC. (PBF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.10 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- PBF ENERGY INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-09-30 was -$912.00K, a 416.67% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-30 was $1.62M.
- PBF ENERGY INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-03-31 was -$1.70M, a 357.12% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-30 was $288.00K.
- PBF ENERGY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.10M 10-K · filed 2026-02-12 | |||
| 2016-09-30 | -$912.00K 10-Q · filed 2016-11-04 | $710.00K derived: sum of 2 quarters · filed 2016-11-04 | -$987.00K 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $1.62M 10-Q · filed 2016-08-04 | -$75.00K 10-Q · filed 2016-08-04 | ||
| 2016-03-31 | -$1.70M 10-Q · filed 2016-05-05 | |||
| 2015-09-30 | $288.00K 10-Q · filed 2016-11-04 | -$800.00K derived: sum of 2 quarters · filed 2016-11-04 | -$224.00K 10-Q · filed 2016-11-04 | |
| 2015-06-30 | -$1.09M 10-Q · filed 2016-08-04 | -$511.00K 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $660.00K 10-Q · filed 2016-05-05 | |||
| 2014-09-30 | -$1.66M 10-Q · filed 2015-11-05 | -$2.03M derived: sum of 2 quarters · filed 2015-11-05 | -$3.65M 10-Q · filed 2015-11-05 | |
| 2014-06-30 | -$376.00K 10-Q · filed 2015-08-06 | -$1.99M 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | -$1.61M 10-Q · filed 2015-05-07 | |||
| 2013-09-30 | -$1.09M 10-Q · filed 2014-11-07 | -$1.08M derived: sum of 2 quarters · filed 2014-11-07 | -$1.34M 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $10.00K 10-Q · filed 2014-08-07 | $20.00K 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $9.00K 10-Q · filed 2014-05-07 |