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PBF Energy PBF Unrecognized tax benefits

Unrecognized tax benefits at other companies

Phillips 66PSX

$88M0.0%

Imperial OilIMO

$42M+23.5%

ChevronCVX

——

Exxon MobilXOM

——

Other financials

Income statement

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

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

Operating cash flow-$323.7M+51.1%

CapEx$349.4M+215%

Free cash flow-$673.1M+12.9%

Valuation

Market cap$4.41B+153%

Profitability

Gross margin0.4%+0.2pp

Operating margin-1.9%-18.5pp

Net margin-1.8%-5.1pp

FCF margin-3.2%—

Returns & leverage

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 us-gaap:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: PBF Energy (PBF) reported unrecognized tax benefits of $0 in Q1 2026.