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PBF Energy PBF Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by PBF Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| 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) |
| Loss on extinguishment of debt | (2.2) | — | (2.2) | — |
| Other non-service components of net periodic benefit cost | 1.3 | 0.3 | 2.3 | 0.6 |
| Income (loss) before income taxes | 1,229.2 | (10.5) | 1,487.7 | (558.3) |
| Income tax expense (benefit) | 314.2 | (5.1) | 372.5 | (147.0) |
| Net income (loss) | 915.0 | (5.4) | 1,115.2 | (411.3) |
| Less: net income (loss) attributable to noncontrolling interest | 8.6 | (0.2) | 10.5 | (4.3) |
| Net income (loss) attributable to PBF Energy Inc. stockholders | $906.4 | $(5.2) | $1,104.7 | $(407.0) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PBF Energy's pre-tax income?
- PBF Energy (PBF) reported pre-tax income of $1.23B in Q2 2026.
- How has PBF Energy's pre-tax income changed year-over-year?
- PBF Energy's pre-tax income increased by 11806.7% year-over-year, from -$10.5M to $1.23B.
- What is the long-term trend for PBF Energy's pre-tax income?
- Over 3 years (2021 to 2024), PBF Energy's pre-tax income has grown at a 32.9% compound annual growth rate (CAGR), from $327.6M to -$768.6M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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