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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PBF Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • PBF Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$118M, a 146% decline year-over-year.
  • PBF Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$121M, a 112% decline year-over-year.
  • PBF Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $724M, a 23.8% increase from 2022.
  • PBF Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $585M, a 4733% increase from 2021.
  • PBF Energy Inc. annual Income Tax Expense (Benefit) for 2021 was $12.1M, a 476% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$121M -$118M -$373M -146% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $252M -$25.3M -$373M -107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $625M $27.7M -$98.8M -78.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $724M -$5.2M -$274M -102% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $998M $255M +$63.5M +33.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $934M $348M +$217M +165% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $717M $127M +$133M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $585M $269M +$273M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $312M $191M +$171M +841% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $141M $131M +$127M +2818% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $14.4M -$6.1M +$2.3M +27.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $12.1M -$4.3M -$7.1M -254% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $19.2M $20.3M -$215M -91.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $235M $4.5M -$134M -96.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $368M -$8.4M +$366M +97.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $2.1M $2.8M -$9.5M -77.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $11.6M $236M +$214M +971% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$202M $138M +$149M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$351M -$375M -$455M -565% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $104M $12.3M +$147M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$42.3M $22M -$39.3M -64.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$3M -$10.5M -$106M -111% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $103M $80.5M +$69.5M +632% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $33.5M -$134M -$337M -166% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $371M $61.3M -$143M -69.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $513M $95.5M +$168M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $346M $11M +$30M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $316M $203M +$151M +290% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $165M $204M +$172M +544% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$7.37M -$72M -$148M -194% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $141M -$19M +$3.45M +15.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $138M $52M +$116M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $21.3M $31.7M +$20.1M +175% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $1.11M $76.4M -$14M -15.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $15.1M -$22.5M -$71.6M -146% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $86.7M -$64.3M +$116M +64.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$29.8M $11.5M -$83.7M -87.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $54M $90.4M +$76.9M +571% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$23M $49.1M -$541K -1.09% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$22.4M -$181M -$198M -1129% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $176M $95.3M +$115M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $61.4M $13.5M +$2.51M +22.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $58.9M $49.7M +$42.2M +567% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $16.7M $17.6M +$16.3M +1279% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $377K -$19.3M -$19.3M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $19.7M $11M +$11M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $8.72M $7.44M +$7.44M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $1.28M $1.28M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
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.