PBF Energy PBF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PBF Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- PBF Energy (PBF) reported deferred taxes of $821.5M in Q1 2026.
- How has PBF Energy's deferred taxes changed year-over-year?
- PBF Energy's deferred taxes increased by 18.4% year-over-year, from $693.6M to $821.5M.
- What is the long-term trend for PBF Energy's deferred taxes?
- Over 5 years (2020 to 2025), PBF Energy's deferred taxes has grown at a 50.3% compound annual growth rate (CAGR), from $99.6M to $763.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.