PBF Energy Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PBF Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • PBF Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$126M, a 220% decline year-over-year.
  • PBF Energy Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.1M, a 99.4% decline year-over-year.
  • PBF Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $537M, a 27.8% increase from 2022.
  • PBF Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $420M, a 3491% increase from 2021.
  • PBF Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $11.7M, a 631% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.1M -$126M -$231M -220% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $235M $4.1M -$265M -98.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $500M $5.2M -$37.2M -87.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $537M $121M -$134M -52.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $671M $105M -$600K -0.57% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $672M $269M +$203M +306% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $469M $42.4M +$48.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $420M $255M +$252M +7859% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $169M $105M +$93.3M +778% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $75.4M $66.3M +$62.1M +1479% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.3M -$6.1M +$1.6M +20.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $11.7M $3.2M +$500K +18.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $11.2M $12M -$224M -94.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $235M $4.2M -$134M -97% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $369M -$7.7M +$367M +97.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $1.6M $2.7M -$11.4M -80.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $13M $236M +$214M +1001% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$201M $138M +$148M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$350M -$375M -$453M -577% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $104M $14.1M +$148M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$44.7M $21.4M -$39.9M -65.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$4.8M -$10.3M -$105M -111% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $100M $78.5M +$67.6M +620% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $32.7M -$134M -$337M -166% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $369M $61.3M -$142M -69.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $512M $94.8M +$168M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $344M $10.9M +$30.4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $314M $202M +$152M +299% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $162M $204M +$103M +102% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $59.3M -$72.9M -$113M -282% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $172M -$19.5M -$72.5M -137% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $245M $50.7M +$83.7M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $161M $101M +$148M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $13.4M $40M -$10.8M -21.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $24.2M $53M +$29.8M +129% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$5.61M -$32.9M +$87.2M +72.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$92.8M -$46.7M -$82.3M -231% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$10.5M $50.8M +$48.7M +2287% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$59.2M $23.2M -$9.79M -29.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$49.4M -$120M -$138M -783% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $88.3M $35.6M +$53.2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $35.1M $2.13M -$7.1M -76.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $42.2M $33M +$25.5M +343% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $16.7M $17.6M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$17.6M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $9.23M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $7.44M +$7.44M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.