PBF Energy PBF Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by PBF Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- PBF Energy (PBF) reported income taxes paid, net of $100K in Q1 2026.
- How has PBF Energy's income taxes paid, net changed year-over-year?
- PBF Energy's income taxes paid, net decreased by 0.0% year-over-year, from $100K to $100K.
- What is the long-term trend for PBF Energy's income taxes paid, net?
- Over 4 years (2021 to 2025), PBF Energy's income taxes paid, net has grown at a -8.5% compound annual growth rate (CAGR), from $5.7M to $4M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.