PBF Energy PBF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 →
Ask your AI about PBF Energy's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is PBF Energy's deferred tax assets?
- PBF Energy (PBF) reported deferred tax assets of $57.9M in Q1 2026.
- How has PBF Energy's deferred tax assets changed year-over-year?
- PBF Energy's deferred tax assets increased by 140.7% year-over-year, from -$142.4M to $57.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.