PBF Energy (PBF) Tax Provisions (2012 - 2026)
PBF Energy's (PBF) quarterly Tax Provisions came in at $314.2 million in Q2 2026, up 6260.78% YoY from $4.9 million in Q2 2025, and up 438.94% on a QoQ basis from $58.3 million in Q1 2026.
PBF Energy (PBF) Tax Provisions (2012 - 2026) Analysis & Trends
PBF Energy (PBF) has 11 years of Tax Provisions data on file, last reported at $314.2 million in Q2 2026.
- Quarterly Tax Provisions rose 6260.78% year-over-year to $314.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $445.4 million (up 217.89% YoY) and the FY2025 annual result came in at -$74.1 million, up 67.56% from the prior year.
- Tax Provisions improved to $314.2 million in Q2 2026, from $58.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $347.9 million in Q2 2023 to a low of -$141.9 million in Q1 2025.
- A 5-year average of $81.5 million and a median of $58.3 million in 2026 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 2067.31% — and 2026, when it surged 6260.78%.
- Tracing PBF's Tax Provisions over 5 years: 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 surged by 3553.49% to $314.2 million in 2026.
- The last three Tax Provisions figures came in at $314.2 million (Q2 2026), $58.3 million (Q1 2026), and $8.6 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.03 Bn | 88.26 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 94.88 Bn | 87.01 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.37 Bn | 85.27 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.55 Bn | 13.28 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.16 Bn | 9.38 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.53 Bn | 1.42 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.43 Bn | 4.71 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | 41.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2017 | 202.70 Mn |
| Sep 30, 2017 | 203.98 Mn |
| Jun 30, 2017 | -72.04 Mn |