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PBF Energy PBF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant, and equipment (net of accumulated depreciation of $2,528.5 and $2,393.1, respectively) | 5,741.8 | 5,517.8 |
| Equity method investment in SBR | 859.6 | 826.3 |
| Lease right of use assets | 763.8 | 759.7 |
| Deferred charges and other assets, net | 1,521.1 | 1,464.3 |
| Total assets | $14,718.7 | $13,019.9 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $788.6 | $801.2 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PBF Energy's deferred tax assets and other non-current assets?
- PBF Energy (PBF) reported deferred tax assets and other non-current assets of $1.52B in Q2 2026.
- How has PBF Energy's deferred tax assets and other non-current assets changed year-over-year?
- PBF Energy's deferred tax assets and other non-current assets increased by 6.9% year-over-year, from $1.42B to $1.52B.
- What is the long-term trend for PBF Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PBF Energy's deferred tax assets and other non-current assets has grown at a 10.9% compound annual growth rate (CAGR), from $872.2M to $1.46B.
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