PBF Energy Inc. Annual Current Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $187M +$22.2M +13.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $165M +$164M +41050% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $400K -$100K -20% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $500K -$100K -16.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $600K -$200K -25% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $800K -$1M -55.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $1.8M +$109M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$107M -$199M -216% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $92.3M +$65.4M +242% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $27M +$27M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.