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% YoY from $5.1 million in Q2 2025, and up 278.24% on a QoQ basis from $57.9 million in Q1 2026.
PBF Energy (PBF) Deferred Taxes (2013 - 2026) Analysis & Trends
PBF Energy (PBF) has 10 years of Deferred Taxes data on file, last reported at $219.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 4155.56% year-over-year to $219.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $346.8 million (up 187.51% YoY) and the FY2025 annual result came in at -$77.9 million, up 67.43% from the prior year.
- Deferred Taxes advanced to $219.0 million in Q2 2026, from $57.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $269.2 million in Q2 2023 to a low of -$142.4 million in Q1 2025.
- A 5-year average of $54.3 million and a median of $57.9 million in 2026 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 2838.46% — and 2026, when it soared 4155.56%.
- Tracing PBF's Deferred Taxes over 5 years: 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 3490.16% to $219.0 million in 2026.
- The last three Deferred Taxes figures came in at $219.0 million (Q2 2026), $57.9 million (Q1 2026), and $6.1 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.22 Bn | 88.45 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 95.00 Bn | 87.13 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.23 Bn | 85.13 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.53 Bn | 13.27 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.08 Bn | 9.31 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.21 Bn | 7.32 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.41 Bn | 4.69 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.04 Bn | 3.07 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.91 Bn | 3.28 Bn | 365.10 Mn | -3.50 Mn |
Historic Data
Download 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 |