Skip to content

PBF Energy PBF Taxes Paid

Taxes Paid at other companies

Permian Resources logo
Permian ResourcesPR
-$87K+92.7%
Seaboard logo
SeaboardSEB
-$1.5M-115%
DT Midstream logo
DT MidstreamDTM

Other financials

Income statement

See full
Revenue$7.9B+11.9%
Gross profit$278.5M+166%
Operating income$299.6M+159%
Net income$198.3M+149%
EPS (diluted)$1.65+147%

Balance sheet

See full
Cash & equivalents$541.8M+15.6%
Total debt$3.6B+16.1%
Total equity$5.5B+7.9%
Total assets$14.7B+13.0%

Cash flow

See full
Operating cash flow-$323.7M+51.1%
CapEx$349.4M+215%
Free cash flow-$673.1M+12.9%

Valuation

See full
Market cap$4.41B+153%

Profitability

See full
Gross margin0.4%+0.2pp
Operating margin-1.9%-18.5pp
Net margin-1.8%-5.1pp
FCF margin-3.2%

Returns & leverage

See full
Return on equity-9.5%-31.0pp
Debt / equity0.7×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by PBF Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: PBF Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about PBF Energy's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is PBF Energy's taxes paid?
PBF Energy (PBF) reported taxes paid of $100K in Q1 2026.
How has PBF Energy's taxes paid changed year-over-year?
PBF Energy's taxes paid decreased by 0.0% year-over-year, from $100K to $100K.
What is the long-term trend for PBF Energy's taxes paid?
Over 4 years (2021 to 2025), PBF Energy's taxes paid has grown at a -8.5% compound annual growth rate (CAGR), from $5.7M to $4M.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.