PBF Energy (PBF) Tax Rate (2012 - 2026)
PBF Energy (PBF) reported Tax Rate of 22.55% for Q1 2026, down 335.0% on a YoY basis from 9.6% in Q1 2025, and up 129.99% quarter-over-quarter from 9.81% in Q4 2025.
PBF Energy (PBF) Tax Rate (2012 - 2026) Analysis & Trends
PBF Energy has reported Tax Rate for 11 years, with the latest figure at 22.55% in Q1 2026.
- For the quarter ending Q1 2026, Tax Rate fell 335.0% year-over-year to 22.55%; the trailing twelve-month figure through Mar 2026 stood at 22.06% (down 536.0% YoY), and the FY2025 full-year result was 31.59%, up 187.0% from the prior year.
- Tax Rate for Q1 2026 stood at 22.55%, up from 9.81% in the prior quarter.
- The five-year high for Tax Rate was 48.57% in Q2 2025, with the low at 9.6% in Q2 2022.
- Historically, Tax Rate has averaged 23.54% across 5 years, with a median of 24.96% in 2023.
- Annual changes were most pronounced in 2023 — Tax Rate plunged 1934 bps — and 2025, when it surged 2086 bps.
- PBF Energy's Tax Rate stood at 29.04% in 2022, then plunged by 67 bps to 9.7% in 2023, then soared by 187 bps to 27.81% in 2024, then slumped by 65 bps to 9.81% in 2025, then jumped by 130 bps to 22.55% in 2026.
- The last three Tax Rate figures came in at 22.55% (Q1 2026), 9.81% (Q4 2025), and 27.25% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 77.58 Bn | 82.10 Bn | 3.31 Bn | 17.70% |
| 2 | Valero Energy | 77.02 Bn | 74.35 Bn | 30.79 Bn | 23.27% |
| 3 | Phillips 66 | 72.14 Bn | 68.14 Bn | 31.12 Bn | 15.77% |
| 4 | HF Sinclair | 12.82 Bn | 11.74 Bn | 1.19 Bn | 22.53% |
| 5 | Sunoco | 8.94 Bn | 8.22 Bn | 1.69 Bn | 5.15% |
| 6 | Cosan | 5.09 Bn | 222.07 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.71 Bn | 3.41 Bn | -134.00 Mn | 8.01% |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 22.55% |
| 9 | Cvr Energy | 3.07 Bn | 2.75 Bn | -103.00 Mn | 15.34% |
| 10 | Delek US Holdings | 2.86 Bn | 2.48 Bn | -130.20 Mn | 23.38% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.55% |
| Mar 31, 2026 | 22.55% |
| Dec 31, 2025 | 9.81% |
| Dec 31, 2025 | 9.81% |
| Sep 30, 2025 | 27.25% |
| Sep 30, 2025 | 27.25% |
| Jun 30, 2025 | 48.57% |
| Jun 30, 2025 | 48.57% |
| Mar 31, 2025 | 25.90% |
| Mar 31, 2025 | 25.90% |
| Dec 31, 2024 | 27.81% |
| Dec 31, 2024 | 27.81% |
| Sep 30, 2024 | 29.00% |
| Sep 30, 2024 | 29.00% |
| Jun 30, 2024 | 27.71% |
| Jun 30, 2024 | 27.71% |
| Mar 31, 2024 | 20.49% |
| Mar 31, 2024 | 20.49% |
| Dec 31, 2023 | 9.70% |
| Dec 31, 2023 | 9.70% |