PBF Energy PBF
NYSE PBF
$91.20 +6.18 (+7.27%)
As of: Oct 13, 2026 · 3:59 PM EDT

PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2020)

Updated

PBF Energy's Long-Term Deferred Tax came in at $53.64 million for Q4 2017, down 85.9% from $379.31 million a year earlier and down 80.0% from the prior quarter.

Analysis

PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2020) Analysis & Trends

Going back to Q4 2012, PBF Energy's Long-Term Deferred Tax data covers 21 quarters.

  • Long-Term Deferred Tax carries a five-year compound annual growth rate of -13.8% (FY2012 to FY2017).
  • Going back by year, Long-Term Deferred Tax was $379.31 million in FY2016 (+88.2%), $201.5 million in FY2015 (-41.6%), $345.18 million in FY2014 (+104.0%) and $169.23 million in FY2013 (+49.9%).
  • The Q4 2017 figure represents the lowest quarterly Long-Term Deferred Tax in data going back to Q4 2012.
  • Year-over-year, Long-Term Deferred Tax increased in four of the last eight quarters, with growth averaging 22.5%.
  • The fastest year-over-year change in Long-Term Deferred Tax over five years came in Q1 2014 (growth of 188.8%), and the weakest in Q4 2017 (a decline of 85.9%).
  • Business Quant data shows PBF's Long-Term Deferred Tax at $268.62 million (Q3 2017), $476.89 million (Q2 2017) and $398.79 million (Q1 2017) in the three quarters before Q4 2017.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 137.97 Bn 121.73 Bn 9.27 Bn
2 Valero Energy 134.23 Bn 111.17 Bn 5.47 Bn
3 HF Sinclair 23.03 Bn 17.20 Bn 1.57 Bn
4 PBF Energy 10.79 Bn 8.35 Bn 1.15 Bn
5 Sunoco 10.43 Bn 4.80 Bn 1.46 Bn
6 Ultrapar Holdings 8.35 Bn 1.76 Bn 912.61 Mn
7 Cvr Energy 6.36 Bn 3.93 Bn 117.00 Mn
8 Delek US Holdings 4.96 Bn 2.45 Bn 365.10 Mn
9 Icahn Enterprises 4.49 Bn -1.27 Bn -
10 Par Pacific Holdings 4.36 Bn 3.68 Bn 852.68 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2020 182.80 Mn
Mar 31, 2020 324.40 Mn
Dec 31, 2018 48.50 Mn
Mar 31, 2018 47.27 Mn
Dec 31, 2017 53.64 Mn
Sep 30, 2017 268.62 Mn
Jun 30, 2017 476.89 Mn
Mar 31, 2017 398.79 Mn
Dec 31, 2016 379.31 Mn
Sep 30, 2016 217.19 Mn
Jun 30, 2016 180.73 Mn
Mar 31, 2016 188.28 Mn
Dec 31, 2015 201.50 Mn
Sep 30, 2015 297.78 Mn
Jun 30, 2015 342.65 Mn
Mar 31, 2015 358.19 Mn
Dec 31, 2014 345.18 Mn
Sep 30, 2014 418.12 Mn
Jun 30, 2014 429.24 Mn
Mar 31, 2014 310.45 Mn
API Access

PBF Energy Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=PBF&period=max&api_key=YOUR_API_KEY