PBF Energy PBF Payable pursuant to Tax Receivable Agreement
Payable pursuant to Tax Receivable Agreement at other companies
Other financials
Where this comes from
Reported directly by PBF Energy in its filing.
Tagged under the XBRL concept pbf:PayableToRelatedPartiesTaxReceivableAgreementNoncurrent.
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 payable pursuant to tax receivable agreement?
- PBF Energy (PBF) reported payable pursuant to tax receivable agreement of $168.2M in Q1 2026.
- How has PBF Energy's payable pursuant to tax receivable agreement changed year-over-year?
- PBF Energy's payable pursuant to tax receivable agreement decreased by 0.0% year-over-year, from $168.2M to $168.2M.
- What does payable pursuant to tax receivable agreement mean?
- This represents the long-term portion of obligations owed to related parties under a Tax Receivable Agreement, due beyond the next fiscal year. It reflects the present value of future cash payments triggered by the realization of tax benefits, such as net operating losses or basis step-ups. Investors analyze this metric to evaluate the long-term impact of tax-related debt on the company's capital structure and future free cash flow availability.