How has PBF Energy's payment related to tax receivable agreement changed year-over-year?

PBF Energy's payment related to tax receivable agreement increased by 100.0% year-over-year, from -$125.4M to $0.

What does payment related to tax receivable agreement mean?

Represents actual cash outflows made to satisfy obligations under Tax Receivable Agreements. Unlike non-cash adjustments, this metric reflects a direct reduction in available cash resulting from historical tax-sharing arrangements.

PBF Energy PBF Payment related to Tax Receivable Agreement

Payment related to Tax Receivable Agreement at other companies

Virtu FinancialVIRT

$15.4M-25.9%

Virtu FinancialVIRT

$15.4M-25.9%

EvercoreEVR

$667K+11.7%

Nextpower Inc. NXT

$24.48M+57.8%

Solaris Energy InfrastructureSEI

$1.72M-52.4%

Fifth Third BankFITB

$0-100%

Other financials

Income statement

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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

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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

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Operating cash flow-$323.7M+51.1%

CapEx$349.4M+215%

Free cash flow-$673.1M+12.9%

Valuation

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Market cap$4.41B+153%

Profitability

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Gross margin0.4%+0.2pp

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 / equity0.7×0.0×

Current ratio1.3×0.0×

Where this comes from

Reported directly by PBF Energy in its filing.

Tagged under the XBRL concept pbf:PaymentOfTaxReceivableAgreement.

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 payment related to tax receivable agreement?: PBF Energy (PBF) reported payment related to tax receivable agreement of $0 in Q1 2026.
How has PBF Energy's payment related to tax receivable agreement changed year-over-year?: PBF Energy's payment related to tax receivable agreement increased by 100.0% year-over-year, from -$125.4M to $0.
What does payment related to tax receivable agreement mean?: Represents actual cash outflows made to satisfy obligations under Tax Receivable Agreements. Unlike non-cash adjustments, this metric reflects a direct reduction in available cash resulting from historical tax-sharing arrangements.