PBF Holding Co LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 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 Holding Co LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • PBF Holding Co LLC Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.7M.
  • PBF Holding Co LLC Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.6M.
  • PBF Holding Co LLC annual Deferred Income Tax Expense (Benefit) for 2023 was $3.7M.
  • PBF Holding Co LLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.2M, a 77.9% increase from 2021.
  • PBF Holding Co LLC annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.5M, a 299% decline 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 $9.6M $2.7M +$8.7M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $900K -$2.1M -$1.9M -950% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $2.8M -$600K -$900K -300% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.7M $9.6M +$13.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 -$9.8M -$6M -$16M -160% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $6.2M -$200K +$1M +83.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $5.2M $300K +$8.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$3.2M -$3.9M -$5M -455% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $1.8M $10M +$11.8M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$10M -$1.2M +$3.2M +72.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$13.2M -$8.1M +$1.3M +13.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$14.5M $1.1M +$2.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 -$16.9M -$1.8M -$600K -50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$16.3M -$4.4M $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$16.3M -$9.4M -$23.6M -166% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $7.3M -$1.3M $0 0% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $7.3M -$1.2M +$1M +45.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $6.3M -$4.4M -$6.3M -332% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $12.6M $14.2M +$21.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$8.8M -$1.3M -$14M -110% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $5.2M -$2.2M -$1.4M -175% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $6.6M $1.9M +$5.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $700K -$7.2M -$6.5M -929% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $7.2M $12.7M +$25.8M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 -$18.6M -$800K +$3.68M +82.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$22.3M -$4M -$9.16M -178% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$13.2M -$700K -$662K -1742% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$12.5M -$13.1M -$5.13M -64% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$7.37M -$4.48M -$6.38M -336% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$986K $5.16M +$10.7M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$11.7M -$38K -$31.5M -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $19.8M -$8.01M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $1.9M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$5.58M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $31.5M +$31.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.