PBF Energy Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • PBF Energy Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$25.3M, a 107% decline year-over-year.
  • PBF Energy Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $252M, a 73% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $724M +$139M +23.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $585M +$573M +4733% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $12.1M +$10M +476% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $2.1M -$102M -98% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $104M +$70.8M +211% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $33.5M -$282M -89.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $316M +$178M +129% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $138M +$50.9M +58.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $86.7M +$109M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$22.4M -$39.1M -234% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $16.7M +$15.4M +1208% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.28M +$1.28M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.