PBF Energy Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
PBF Energy Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • PBF Energy Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.8M, a 94.8% decline year-over-year.
  • PBF Energy Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$125M, a 138% decline year-over-year.
  • PBF Energy Inc. annual Current Income Tax Expense (Benefit) for 2023 was $187M, a 13.5% increase from 2022.
  • PBF Energy Inc. annual Current Income Tax Expense (Benefit) for 2022 was $165M, a 41050% increase from 2021.
  • PBF Energy Inc. annual Current Income Tax Expense (Benefit) for 2021 was $400K, a 20% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$125M $7.8M -$142M -94.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $17.1M -$29.4M -$108M -137% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $125M $22.5M -$61.6M -73.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $187M -$126M -$140M -1012% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $327M $150M +$64.1M +74.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $262M $78.7M +$13.7M +21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $249M $84.1M +$84.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $165M $13.8M +$21.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $143M $85.8M +$77.5M +934% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $65.8M $65M +$64.7M +21567% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.1M $0 +$700K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $400K -$7.5M -$7.6M -7600% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $8M $8.3M +$8.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$300K $300K +$100K +50% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$400K -$700K -$900K -450% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $500K $100K +$1.9M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$1.4M $0 -$600K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$800K $200K +$400K Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$1.2M $200K -$1.8M -90% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $600K -$1.8M -$1.8M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $2.4M $600K +$600K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $1.8M -$200K -$900K -129% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $2.7M $2M +$1.9M +1900% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $800K $0 -$236K -100% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $1.04M $0 -$190K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $1.23M $700K -$201K -22.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $1.43M $100K -$373K -78.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $1.8M $236K -$1.1M -82.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $2.9M $190K +$69.6M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$66.7M $901K -$35.5M -97.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$31.2M $473K +$75.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$107M $1.34M +$32.7M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$140M -$69.4M -$128M -219% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$12.2M $36.4M -$3.16M -7.98% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$9.09M -$75.5M -$101M -391% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $92.3M -$31.4M +$29.3M +48.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $63M $58.2M -$1.44M -2.41% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $64.5M $39.6M +$28.2M +249% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $36.2M $26M +$9.25M +55.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $27M -$60.7M -$60.7M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $87.7M $59.6M +$61.4M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $26.3M $11.3M +$9.6M +550% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $16.7M $16.7M +$16.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$1.74M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.74M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.