PBF Energy (PBF) Tax Provisions (2012 - 2026)

PBF Energy (PBF) reported Tax Provisions of $58.3 million for Q1 2026, up 141.09% on a YoY basis from $24.2 million in Q1 2025, and up 577.91% quarter-over-quarter from $8.6 million in Q4 2025.

PBF Energy (PBF) Tax Provisions (2012 - 2026) Analysis & Trends

PBF Energy has reported Tax Provisions for 11 years, with the latest figure at $58.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 141.09% year-over-year to $58.3 million; the trailing twelve-month figure through Mar 2026 stood at $126.1 million (up 131.68% YoY), and the FY2025 full-year result was -$74.1 million, up 67.56% from the prior year.
  • Tax Provisions for Q1 2026 stood at $58.3 million, up from $8.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $347.9 million in Q2 2023, with the low at -$141.9 million in Q1 2025.
  • Historically, Tax Provisions has averaged $66.9 million across 5 years, with a median of $43.0 million in 2024.
  • Annual changes were most pronounced in 2023 — Tax Provisions surged 164.97% — and 2024, when it plunged 2067.31%.
  • PBF Energy's Tax Provisions stood at $268.5 million in 2022, then tumbled by 101.94% to -$5.2 million in 2023, then sank by 2067.31% to -$112.7 million in 2024, then surged by 107.63% to $8.6 million in 2025, then jumped by 577.91% to $58.3 million in 2026.
  • The last three Tax Provisions figures came in at $58.3 million (Q1 2026), $8.6 million (Q4 2025), and $64.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn 183.00 Mn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn 401.00 Mn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn 41.00 Mn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn 189.00 Mn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn 35.00 Mn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn -
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn -49.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn 58.30 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn -29.00 Mn
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn -58.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 58.30 Mn
Dec 31, 2025 8.60 Mn
Sep 30, 2025 64.30 Mn
Jun 30, 2025 -5.10 Mn
Mar 31, 2025 -141.90 Mn
Dec 31, 2024 -112.70 Mn
Sep 30, 2024 -118.10 Mn
Jun 30, 2024 -25.30 Mn
Mar 31, 2024 27.70 Mn
Dec 31, 2023 -5.20 Mn
Sep 30, 2023 254.60 Mn
Jun 30, 2023 347.90 Mn
Mar 31, 2023 126.50 Mn
Dec 31, 2022 268.50 Mn
Sep 30, 2022 191.10 Mn
Jun 30, 2022 131.30 Mn
Dec 31, 2017 202.70 Mn
Sep 30, 2017 203.98 Mn
Jun 30, 2017 -72.04 Mn
Mar 31, 2017 -19.05 Mn