PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2017)
PBF Energy's (PBF) quarterly Long-Term Deferred Tax came in at $53.6 million in Q4 2017, down 85.86% on a YoY basis from $379.3 million in Q4 2016, and down 80.03% quarter-over-quarter from $268.6 million in Q3 2017.
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PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2017) Analysis & Trends
PBF Energy (PBF) has reported Long-Term Deferred Tax for 6 consecutive years, with $53.6 million the latest figure, recorded in Q4 2017.
- For the quarter ending Q4 2017, Long-Term Deferred Tax fell 85.86% year-over-year to $53.6 million; the trailing twelve-month figure through Dec 2017 stood at $53.6 million (down 85.86% YoY), and the FY2017 full-year result was $53.6 million, down 85.86% from the prior year.
- Long-Term Deferred Tax fell to $53.6 million in Q4 2017 per PBF's latest filing, from $268.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $572.7 million in Q4 2015 and bottomed at $53.6 million in Q4 2017.
- Historically, Long-Term Deferred Tax has averaged $308.4 million across 5 years, with a median of $304.1 million in 2014.
- The sharpest annual moves came in 2014 and 2017: Long-Term Deferred Tax jumped 191.4% in 2014, then slumped 85.86% in 2017.
- Over 5 years, Long-Term Deferred Tax stood at $194.8 million in 2013, then surged by 191.4% to $567.5 million in 2014, then rose by 0.91% to $572.7 million in 2015, then sank by 33.77% to $379.3 million in 2016, then plunged by 85.86% to $53.6 million in 2017.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $53.6 million, $268.6 million, and $476.9 million for Q4 2017, Q3 2017, and Q2 2017 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 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 |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 Bn | 852.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 572.69 Mn |
| Sep 30, 2015 | 297.78 Mn |
| Jun 30, 2015 | 342.65 Mn |
| Mar 31, 2015 | 358.19 Mn |
| Dec 31, 2014 | 567.55 Mn |
| Sep 30, 2014 | 418.12 Mn |
| Jun 30, 2014 | 429.24 Mn |
| Mar 31, 2014 | 310.45 Mn |
| Dec 31, 2013 | 194.76 Mn |
| Sep 30, 2013 | 200.28 Mn |
| Jun 30, 2013 | 204.59 Mn |
| Mar 31, 2013 | 107.50 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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=PBF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();