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% on a YoY basis from $688.2 million in Q2 2025, and up 26.66% quarter-over-quarter from $821.5 million in Q1 2026.
Powered by 
Analysis
PBF Energy (PBF) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
PBF Energy (PBF) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $1.0 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 51.19% year-over-year to $1.0 billion; the trailing twelve-month figure through Jun 2026 stood at $1.0 billion (up 51.19% YoY), and the FY2025 full-year result was $763.6 million, down 56.59% from the prior year.
- Non-Current Deferred Tax Liability improved to $1.0 billion in Q2 2026 per PBF's latest filing, from $821.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.8 billion in Q4 2024 and bottomed at $688.2 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $1.0 billion across 5 years, with a median of $954.2 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability slumped 56.59% in 2025, then soared 51.19% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.3 billion in 2022, then jumped by 30.09% to $1.7 billion in 2023, then grew by 2.37% to $1.8 billion in 2024, then plunged by 56.59% to $763.6 million in 2025, then jumped by 36.26% to $1.0 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.0 billion, $821.5 million, and $763.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 Bn | 852.68 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 |
API Access
PBF Energy Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PBF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PBF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PBF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();