What is PBF Energy's deferred taxes?

PBF Energy (PBF) reported deferred taxes of $57.9M in Q1 2026.

How has PBF Energy's deferred taxes changed year-over-year?

PBF Energy's deferred taxes increased by 140.7% year-over-year, from -$142.4M to $57.9M.

What is the long-term trend for PBF Energy's deferred taxes?

Over 4 years (2021 to 2025), PBF Energy's deferred taxes has grown at a 63.7% compound annual growth rate (CAGR), from $11.7M to -$84M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PBF Energy PBF Deferred Taxes

Deferred Taxes at other companies

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-$397M-22.5%

Marathon PetroleumMPC

$19M+168%

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$67M+150%

HF SinclairDINO

$93M+9,200%

SM EnergySM

-$85M-427%

Enterprise Products PartnersEPD

$14M+27.3%

Other financials

Income statement

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Revenue$7.9B+11.9%

Gross profit$278.5M+166%

Operating income$299.6M+159%

Net income$198.3M+149%

EPS (diluted)$1.65+147%

Balance sheet

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Cash & equivalents$541.8M+15.6%

Total debt$3.6B+16.1%

Total equity$5.5B+7.9%

Total assets$14.7B+13.0%

Cash flow

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Operating cash flow-$323.7M+51.1%

CapEx$349.4M+215%

Free cash flow-$673.1M+12.9%

Valuation

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Market cap$4.41B+153%

Profitability

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Gross margin0.4%+0.2pp

Operating margin-1.9%-18.5pp

Net margin-1.8%-5.1pp

FCF margin-3.2%—

Returns & leverage

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Return on equity-9.5%-31.0pp

Debt / equity0.7×0.0×

Current ratio1.3×0.0×

Where this comes from

Reported directly by PBF Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PBF Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PBF Energy's deferred taxes?: PBF Energy (PBF) reported deferred taxes of $57.9M in Q1 2026.
How has PBF Energy's deferred taxes changed year-over-year?: PBF Energy's deferred taxes increased by 140.7% year-over-year, from -$142.4M to $57.9M.
What is the long-term trend for PBF Energy's deferred taxes?: Over 4 years (2021 to 2025), PBF Energy's deferred taxes has grown at a 63.7% compound annual growth rate (CAGR), from $11.7M to -$84M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.