PBF Energy (PBF) Deferred Taxes (2013 - 2026)
PBF Energy's (PBF) quarterly Deferred Taxes came in at $219.0 million in Q2 2026, up 4155.56% on a YoY basis from $5.1 million in Q2 2025, and up 278.24% quarter-over-quarter from $57.9 million in Q1 2026.
Powered by 
Analysis
PBF Energy (PBF) Deferred Taxes (2013 - 2026) Analysis & Trends
PBF Energy (PBF) has reported Deferred Taxes for 10 consecutive years, with $219.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 4155.56% year-over-year to $219.0 million; the trailing twelve-month figure through Jun 2026 stood at $346.8 million (up 187.51% YoY), and the FY2025 full-year result was -$77.9 million, up 67.43% from the prior year.
- Deferred Taxes rose to $219.0 million in Q2 2026 per PBF's latest filing, from $57.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $269.2 million in Q2 2023 and bottomed at -$142.4 million in Q1 2025.
- Historically, Deferred Taxes has averaged $54.3 million across 5 years, with a median of $57.9 million in 2026.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 2838.46% in 2025, then jumped 4155.56% in 2026.
- Over 5 years, Deferred Taxes stood at $254.7 million in 2022, then tumbled by 52.61% to $120.7 million in 2023, then sank by 201.57% to -$122.6 million in 2024, then jumped by 104.98% to $6.1 million in 2025, then soared by 3490.16% to $219.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $219.0 million, $57.9 million, and $6.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn | 129.00 Mn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn | 30.00 Mn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn | 219.00 Mn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn | 56.70 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn | - |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn | -3.50 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 219.00 Mn |
| Mar 31, 2026 | 57.90 Mn |
| Dec 31, 2025 | 6.10 Mn |
| Sep 30, 2025 | 63.80 Mn |
| Jun 30, 2025 | -5.40 Mn |
| Mar 31, 2025 | -142.40 Mn |
| Dec 31, 2024 | -122.60 Mn |
| Sep 30, 2024 | -125.90 Mn |
| Jun 30, 2024 | 4.10 Mn |
| Mar 31, 2024 | 5.20 Mn |
| Dec 31, 2023 | 120.70 Mn |
| Sep 30, 2023 | 104.70 Mn |
| Jun 30, 2023 | 269.20 Mn |
| Mar 31, 2023 | 42.40 Mn |
| Dec 31, 2022 | 254.70 Mn |
| Sep 30, 2022 | 105.30 Mn |
| Jun 30, 2022 | 66.30 Mn |
| Dec 31, 2017 | 202.51 Mn |
| Sep 30, 2017 | 203.79 Mn |
| Jun 30, 2017 | -72.94 Mn |
API Access
PBF Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PBF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PBF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PBF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();