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
DateValue
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