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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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PBF Holding Co LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)