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| Date | Value |
|---|---|
| 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 |