PBF Holding Co LLC Annual Current Income Tax Expense (Benefit) in USD from 2015 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 Holding Co LLC quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.8M -$2.3M -460% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $500K $0 0% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $500K +$1.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$1.2M -$1.7M -340% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $500K -$300K -37.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 $800K -$900K -52.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $1.7M -$2.19M -56.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $3.89M +$3.24M +500% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $648K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.