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| Date | Value |
|---|---|
| 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 |