PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2017)

PBF Energy (PBF) reported Long-Term Deferred Tax of $20.5 million for Q4 2017, down 94.6% on a YoY basis from $379.3 million in Q4 2016, and down 92.37% quarter-over-quarter from $268.6 million in Q3 2017.

PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2017) Analysis & Trends

PBF Energy has reported Long-Term Deferred Tax for 6 years, with the latest figure at $20.5 million in Q4 2017.

  • For the quarter ending Q4 2017, Long-Term Deferred Tax fell 94.6% year-over-year to $20.5 million; the trailing twelve-month figure through Dec 2017 stood at $20.5 million (down 94.6% YoY), and the FY2017 full-year result was $20.5 million, down 94.6% from the prior year.
  • Long-Term Deferred Tax for Q4 2017 stood at $20.5 million, down from $268.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $567.5 million in Q4 2014, with the low at $20.5 million in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $296.2 million across 5 years, with a median of $304.1 million in 2014.
  • Annual changes were most pronounced in 2014 — Long-Term Deferred Tax soared 235.36% — and 2017, when it tumbled 94.6%.
  • PBF Energy's Long-Term Deferred Tax stood at $169.2 million in 2013, then soared by 235.36% to $567.5 million in 2014, then slumped by 64.5% to $201.5 million in 2015, then surged by 88.24% to $379.3 million in 2016, then plunged by 94.6% to $20.5 million in 2017.
  • The last three Long-Term Deferred Tax figures came in at $20.5 million (Q4 2017), $268.6 million (Q3 2017), and $476.9 million (Q2 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn

Historic Data

Download Data
DateValue
Dec 31, 2017 20.48 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 567.55 Mn
Sep 30, 2014 418.12 Mn
Jun 30, 2014 429.24 Mn
Mar 31, 2014 310.45 Mn
Dec 31, 2013 169.23 Mn
Mar 31, 2013 107.50 Mn
Dec 31, 2012 112.86 Mn