PBF Energy (PBF) Non-Current Deferred Tax Liability (2016 - 2026)
PBF Energy's (PBF) quarterly Non-Current Deferred Tax Liability came in at $1.0 billion in Q2 2026, up 51.19% YoY from $688.2 million in Q2 2025, and up 26.66% on a QoQ basis from $821.5 million in Q1 2026.
Analysis
PBF Energy (PBF) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
PBF Energy (PBF) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $1.0 billion in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 51.19% year-over-year to $1.0 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.0 billion (up 51.19% YoY) and the FY2025 annual result came in at $763.6 million, down 56.59% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.0 billion in Q2 2026, from $821.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.8 billion in Q4 2024 to a low of $688.2 million in Q2 2025.
- A 5-year average of $1.0 billion and a median of $954.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability sank 56.59% — and 2026, when it surged 51.19%.
- Tracing PBF's Non-Current Deferred Tax Liability over 5 years: stood at $1.3 billion in 2022, then surged by 30.09% to $1.7 billion in 2023, then advanced by 2.37% to $1.8 billion in 2024, then slumped by 56.59% to $763.6 million in 2025, then surged by 36.26% to $1.0 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.0 billion (Q2 2026), $821.5 million (Q1 2026), and $763.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.60 Bn | 106.83 Bn | 9.27 Bn |
| 2 | Valero Energy | 109.75 Bn | 101.87 Bn | 5.47 Bn |
| 3 | Phillips 66 | 103.99 Bn | 99.89 Bn | 8.38 Bn |
| 4 | HF Sinclair | 19.22 Bn | 16.95 Bn | 1.57 Bn |
| 5 | Sunoco | 10.33 Bn | 9.56 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.92 Bn | 8.03 Bn | 1.15 Bn |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.53 Bn | 912.61 Mn |
| 8 | Icahn Enterprises | 4.59 Bn | 2.62 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.37 Bn | 3.74 Bn | 365.10 Mn |
| 10 | Cvr Energy | 4.37 Bn | 3.63 Bn | 117.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.04 Bn |
| Mar 31, 2026 | 821.50 Mn |
| Dec 31, 2025 | 763.60 Mn |
| Sep 30, 2025 | 752.00 Mn |
| Jun 30, 2025 | 688.20 Mn |
| Mar 31, 2025 | 693.60 Mn |
| Dec 31, 2024 | 1.76 Bn |
| Sep 30, 2024 | 956.60 Mn |
| Jun 30, 2024 | 1.08 Bn |
| Mar 31, 2024 | 1.08 Bn |
| Dec 31, 2023 | 1.72 Bn |
| Sep 30, 2023 | 951.80 Mn |
| Jun 30, 2023 | 847.10 Mn |
| Dec 31, 2022 | 1.32 Bn |
| Dec 31, 2017 | 33.16 Mn |
| Sep 30, 2017 | 46.34 Mn |
| Jun 30, 2017 | 50.82 Mn |
| Mar 31, 2017 | 45.66 Mn |
| Dec 31, 2016 | 45.70 Mn |