PBF Energy (PBF) Non-Current Deferred Tax Liability (2016 - 2026)
PBF Energy's Non-Current Deferred Tax Liability came in at $1.04 billion for Q2 2026, up 51.2% from $688.2 million a year earlier and up 26.7% from the prior quarter.
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Analysis
PBF Energy (PBF) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, PBF Energy's Non-Current Deferred Tax Liability was $763.6 million, down 8.7% from FY2024.
- Non-Current Deferred Tax Liability carries a three-year compound annual growth rate of 12.6% (FY2022 to FY2025).
- Going back by year, Non-Current Deferred Tax Liability was $836 million in FY2024 (-22.1%), $1.07 billion in FY2023 (+100.5%) and $535.4 million in FY2022.
- The Q2 2026 figure represents the highest quarterly Non-Current Deferred Tax Liability since Q2 2024.
- Year-over-year, Non-Current Deferred Tax Liability increased in three of the last eight quarters, with an average decline of 6.8%.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in Q4 2023 (growth of 100.5%), and the weakest in Q2 2025 (a decline of 36.4%).
- Business Quant data shows PBF's Non-Current Deferred Tax Liability at $821.5 million (Q1 2026), $763.6 million (Q4 2025) and $752 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 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 | 836.00 Mn |
| Sep 30, 2024 | 956.60 Mn |
| Jun 30, 2024 | 1.08 Bn |
| Mar 31, 2024 | 1.08 Bn |
| Dec 31, 2023 | 1.07 Bn |
| Sep 30, 2023 | 951.80 Mn |
| Jun 30, 2023 | 847.10 Mn |
| Mar 31, 2023 | 577.80 Mn |
| Dec 31, 2022 | 535.40 Mn |
| Sep 30, 2022 | 276.90 Mn |
| Jun 30, 2022 | 171.60 Mn |
| Mar 31, 2022 | 105.60 Mn |
| Dec 31, 2021 | 111.40 Mn |
| Sep 30, 2021 | 108.10 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();