PBF Energy (PBF) Deferred Taxes (2013 - 2026)

PBF Energy has reported Deferred Taxes for 10 years, with the latest figure at $57.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 140.66% year-over-year to $57.9 million; the trailing twelve-month figure through Mar 2026 stood at $122.4 million (up 131.64% YoY), and the FY2025 full-year result was -$77.9 million, up 67.43% from the prior year.
• Deferred Taxes for Q1 2026 stood at $57.9 million, up from $6.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $269.2 million in Q2 2023, with the low at -$142.4 million in Q1 2025.
• Historically, Deferred Taxes has averaged $44.0 million across 5 years, with a median of $50.2 million in 2023.
• Annual changes were most pronounced in 2023 — Deferred Taxes jumped 306.03% — and 2025, when it slumped 2838.46%.
• PBF Energy's Deferred Taxes stood at $254.7 million in 2022, then sank by 52.61% to $120.7 million in 2023, then tumbled by 201.57% to -$122.6 million in 2024, then surged by 104.98% to $6.1 million in 2025, then jumped by 849.18% to $57.9 million in 2026.
• The last three Deferred Taxes figures came in at $57.9 million (Q1 2026), $6.1 million (Q4 2025), and $63.8 million (Q3 2025), per Business Quant data.