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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 97.05 Bn 89.28 Bn 9.27 Bn
2 Valero Energy 95.18 Bn 87.30 Bn 5.47 Bn
3 Phillips 66 89.90 Bn 85.80 Bn 8.38 Bn
4 HF Sinclair 15.35 Bn 13.09 Bn 1.57 Bn
5 Sunoco 10.13 Bn 9.36 Bn 1.46 Bn
6 PBF Energy 8.19 Bn 7.29 Bn 1.15 Bn
7 Cosan 6.43 Bn 1.32 Bn 552.94 Mn
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn
9 Icahn Enterprises 5.07 Bn 3.10 Bn 198.00 Mn
10 Delek US Holdings 3.92 Bn 3.29 Bn 365.10 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.04 Bn
Jun 30, 2026 1.04 Bn
Mar 31, 2026 821.50 Mn
Mar 31, 2026 821.50 Mn
Dec 31, 2025 763.60 Mn
Dec 31, 2025 763.60 Mn
Sep 30, 2025 752.00 Mn
Sep 30, 2025 752.00 Mn
Jun 30, 2025 688.20 Mn
Jun 30, 2025 688.20 Mn
Mar 31, 2025 693.60 Mn
Mar 31, 2025 693.60 Mn
Dec 31, 2024 1.76 Bn
Dec 31, 2024 1.76 Bn
Sep 30, 2024 956.60 Mn
Sep 30, 2024 956.60 Mn
Jun 30, 2024 1.08 Bn
Jun 30, 2024 1.08 Bn
Mar 31, 2024 1.08 Bn
Mar 31, 2024 1.08 Bn