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PBF Energy PBF Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Imperial Oil logo
Imperial OilIMO
-$56M
Chevron logo
ChevronCVX
$3M-98.4%

Other financials

Income statement

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Revenue$11.7B+56.2%
Gross profit$1.1B+2,077%
Operating income$1.3B+2,858%
Net income$906.4M+17,531%
EPS (diluted)$7.54+15,180%

Balance sheet

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Cash & equivalents$894.1M+51.4%
Total debt$2.5B-21.5%
Total equity$6.4B+26.0%
Total assets$14.7B+13.4%

Cash flow

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Operating cash flow$1.6B
CapEx$127.1M-18.6%
Free cash flow$1.5B

Valuation

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Market cap$7.26B+176%
Enterprise value$8.88B+69.4%
P/E5.7×+4.3×
P/S0.2×+0.1×

Profitability

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Gross margin3.9%+2.6pp
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 / equity0.4×-0.2×
Current ratio1.3×0.0×

Where this comes from

Reported directly by PBF Energy in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation and amortization expense3.63.67.47.2
Gain on insurance recoveries, net(250.0)(189.0)(356.5)(189.0)
Equity (income) loss in investee(27.5)4.3(35.8)21.3
(Gain) loss on sale of assets(0.2)0.3(0.2)
Total cost and expenses10,406.27,432.318,010.915,009.9
Income (loss) from operations1,272.143.01,571.7(468.2)
Other income (expense):
Interest expense (net of interest income of $8.0, $4.1, $11.5 and $8.6, respectively)(42.0)(53.8)(84.1)(90.7)

Item 1. Financial Statements (Unaudited)

FAQ

What is PBF Energy's gain (loss) on disposal of assets?
PBF Energy (PBF) reported gain (loss) on disposal of assets of $0 in Q2 2026.
How has PBF Energy's gain (loss) on disposal of assets changed year-over-year?
PBF Energy's gain (loss) on disposal of assets decreased by 100.0% year-over-year, from $200K to $0.
What is the long-term trend for PBF Energy's gain (loss) on disposal of assets?
Over 3 years (2021 to 2025), PBF Energy's gain (loss) on disposal of assets has grown at a 215.5% compound annual growth rate (CAGR), from $3M to $94.2M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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