PBF Energy (PBF) Non-Current Deferred Tax Liability (2016 - 2026)
PBF Energy (PBF) reported Non-Current Deferred Tax Liability of $821.5 million for Q1 2026, up 18.44% on a YoY basis from $693.6 million in Q1 2025, and up 7.58% quarter-over-quarter from $763.6 million in Q4 2025.
PBF Energy (PBF) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
PBF Energy has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $821.5 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 18.44% year-over-year to $821.5 million; the trailing twelve-month figure through Mar 2026 stood at $821.5 million (up 18.44% YoY), and the FY2025 full-year result was $763.6 million, down 8.66% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $821.5 million, up from $763.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.1 billion in Q2 2024, with the low at $535.4 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $852.3 million across 5 years, with a median of $836.0 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 100.47% — and 2025, when it tumbled 36.43%.
- PBF Energy's Non-Current Deferred Tax Liability stood at $535.4 million in 2022, then surged by 100.47% to $1.1 billion in 2023, then decreased by 22.11% to $836.0 million in 2024, then decreased by 8.66% to $763.6 million in 2025, then climbed by 7.58% to $821.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $821.5 million (Q1 2026), $763.6 million (Q4 2025), and $752.0 million (Q3 2025), 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 |
|---|---|
| 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 | 836.00 Mn |
| Dec 31, 2024 | 836.00 Mn |
| 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 |
| Dec 31, 2023 | 1.07 Bn |
| Dec 31, 2023 | 1.07 Bn |