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PBF Energy PBF Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by PBF Energy in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| (in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Renewable energy credit and emissions obligations (a) | 503.9 | 574.8 |
| Excise and sales tax payable | 164.6 | 92.8 |
| Accrued transportation costs | 141.4 | 136.6 |
| Accrued income tax payable | 92.1 | — |
| Accrued purchases - SBR | 84.8 | 39.4 |
| Accrued salaries and benefits | 82.3 | 61.4 |
| Accrued refinery maintenance and support costs | 67.7 | 56.7 |
| Accrued utilities | 60.6 | 82.6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PBF Energy's income taxes payable?
- PBF Energy (PBF) reported income taxes payable of $92.1M in Q2 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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