PBF Energy PBF Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by PBF Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- PBF Energy (PBF) reported deferred tax liabilities of $821.5M in Q1 2026.
- How has PBF Energy's deferred tax liabilities changed year-over-year?
- PBF Energy's deferred tax liabilities increased by 18.4% year-over-year, from $693.6M to $821.5M.
- What is the long-term trend for PBF Energy's deferred tax liabilities?
- Over 5 years (2020 to 2025), PBF Energy's deferred tax liabilities has grown at a 50.3% compound annual growth rate (CAGR), from $99.6M to $763.6M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.