PBF Holding Co LLC Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2016 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 Holding Co LLC quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
  • PBF Holding Co LLC Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $200K.
  • PBF Holding Co LLC Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$400K, a 60% increase year-over-year.
  • PBF Holding Co LLC annual Current Income Tax Expense (Benefit) for 2023 was -$1.8M, a 460% decline from 2022.
  • PBF Holding Co LLC annual Current Income Tax Expense (Benefit) for 2022 was $500K, unchanged from 2021.
  • PBF Holding Co LLC annual Current Income Tax Expense (Benefit) for 2021 was $500K.
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 -$400K $200K +$600K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$1M -$200K -$400K -200% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$600K $300K +$1.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$1.8M -$700K -$800K -800% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 -$1M -$400K -$800K -200% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$200K $200K +$200K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$400K -$900K -$900K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $500K $100K -$1.7M -94.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $2.2M $400K +$600K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.6M $0 -$100K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.7M $0 +$1.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $500K $1.8M +$3M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 -$2.5M -$200K -$200K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$2.3M $100K +$100K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$2.4M -$1.2M -$1.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$1.2M -$1.2M -$1.6M -400% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $400K $0 -$200K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $600K $0 +$100K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $500K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $500K $400K -$400K -50% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $900K $200K +$200K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $700K -$100K -$100K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $800K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $800K $800K +$499K +166% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $301K $0 -$190K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $491K $0 -$737K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.23M $0 -$472K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.7M $301K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $190K -$199K -51.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $737K +$438K +146% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $472K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q3 2016 $389K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $299K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.