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PBF Energy PBF Other non-service components of net periodic benefit cost
Other non-service components of net periodic benefit cost at other companies
Other financials
Where this comes from
Reported directly by PBF Energy in its filing.
Tagged under the XBRL concept pbf:Othernonservicecomponentofnetperiodicbenefitcosts.
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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense): | ||||
| Interest expense (net of interest income of $8.0, $4.1, $11.5 and $8.6, respectively) | (42.0) | (53.8) | (84.1) | (90.7) |
| Loss on extinguishment of debt | (2.2) | — | (2.2) | — |
| Other non-service components of net periodic benefit cost | 1.3 | 0.3 | 2.3 | 0.6 |
| Income (loss) before income taxes | 1,229.2 | (10.5) | 1,487.7 | (558.3) |
| Income tax expense (benefit) | 314.2 | (5.1) | 372.5 | (147.0) |
| Net income (loss) | 915.0 | (5.4) | 1,115.2 | (411.3) |
| Less: net income (loss) attributable to noncontrolling interest | 8.6 | (0.2) | 10.5 | (4.3) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PBF Energy's other non-service components of net periodic benefit cost?
- PBF Energy (PBF) reported other non-service components of net periodic benefit cost of $1.3M in Q2 2026.
- How has PBF Energy's other non-service components of net periodic benefit cost changed year-over-year?
- PBF Energy's other non-service components of net periodic benefit cost increased by 333.3% year-over-year, from $300K to $1.3M.
- What is the long-term trend for PBF Energy's other non-service components of net periodic benefit cost?
- Over 4 years (2021 to 2025), PBF Energy's other non-service components of net periodic benefit cost has grown at a -36.1% compound annual growth rate (CAGR), from $7.8M to $1.3M.
- What does other non-service components of net periodic benefit cost mean?
- This metric includes non-service related components of pension and other post-retirement benefit costs, such as interest costs, expected returns on plan assets, and amortization of actuarial gains or losses. It isolates the financial impact of benefit plan management from the actual operational performance of the business. Investors use this to distinguish between core operational efficiency and the volatility inherent in long-term employee benefit obligations.
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