PBF Energy (PBF) Tax Provisions (2012 - 2026)
PBF Energy's Tax Provisions came in at $503.8 million for Q3 2026, up 683.5% from $64.3 million a year earlier and up 60.3% from the prior quarter.
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Analysis
PBF Energy (PBF) Tax Provisions (2012 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, PBF Energy reported Tax Provisions of $884.9 million; for FY2025, it was -$74.1 million.
- Going back by year, Tax Provisions was -$228.4 million in FY2024, $723.8 million in FY2023 (+23.8%), $584.8 million in FY2022 and $12.1 million in FY2021 (+476.2%).
- The Q3 2026 figure represents the highest quarterly Tax Provisions in data going back to Q4 2012.
- Business Quant data shows PBF's Tax Provisions at $314.2 million (Q2 2026), $58.3 million (Q1 2026) and $8.6 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.89 Bn | 92.33 Bn | 12.69 Bn | 2.29 Bn |
| 2 | Valero Energy | 105.91 Bn | 80.88 Bn | 9.41 Bn | 2.07 Bn |
| 3 | HF Sinclair | 17.51 Bn | 9.85 Bn | 3.15 Bn | 632.00 Mn |
| 4 | Sunoco | 8.96 Bn | 5.82 Bn | 1.56 Bn | 106.00 Mn |
| 5 | PBF Energy | 8.70 Bn | 4.34 Bn | 2.17 Bn | 503.80 Mn |
| 6 | Ultrapar Holdings | 6.21 Bn | -1.35 Bn | 2.61 Bn | 483.42 Mn |
| 7 | Delek US Holdings | 4.15 Bn | 1.30 Bn | 1.58 Bn | 315.70 Mn |
| 8 | Cvr Energy | 4.12 Bn | 1.25 Bn | 783.00 Mn | 141.00 Mn |
| 9 | Par Pacific Holdings | 3.66 Bn | 2.45 Bn | 715.29 Mn | 109.96 Mn |
| 10 | Icahn Enterprises | 3.59 Bn | -1.86 Bn | 816.00 Mn | 113.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 503.80 Mn |
| Jun 30, 2026 | 314.20 Mn |
| 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 |
| Mar 31, 2022 | -6.10 Mn |
| Dec 31, 2021 | -4.30 Mn |
API Access
PBF Energy Tax Provisions 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=tax-provisions&ticker=PBF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=PBF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();