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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 source filing: PBF Energy’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:56 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001534504-26-000030
| (in millions) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Current income tax expense | $95.2 | $0.3 | $95.6 | $0.8 |
| Deferred income tax expense (benefit) | 219.0 | (5.4) | 276.9 | (147.8) |
| Total income tax expense (benefit) | $314.2 | $(5.1) | $372.5 | $(147.0) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PBF Energy's deferred tax assets?
- PBF Energy (PBF) reported deferred tax assets of $219M in Q2 2026.
- How has PBF Energy's deferred tax assets changed year-over-year?
- PBF Energy's deferred tax assets increased by 4155.6% year-over-year, from -$5.4M to $219M.
- 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.
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