PBF Holding Co LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q3 2024

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 Holding Co LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • PBF Holding Co LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.9M.
  • PBF Holding Co LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.2M.
  • PBF Holding Co LLC annual Income Tax Expense (Benefit) for 2023 was $1.9M.
  • PBF Holding Co LLC annual Income Tax Expense (Benefit) for 2022 was -$2.7M, a 80.7% increase from 2021.
  • PBF Holding Co LLC annual Income Tax Expense (Benefit) for 2021 was -$14M, a 330% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $9.2M $2.9M +$9.3M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$100K -$2.3M -$2.3M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $2.2M -$300K +$300K +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.9M $8.9M +$12.7M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 -$10.8M -$6.4M -$16.8M -162% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $6M $0 +$1.2M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $4.8M -$600K +$7.5M +92.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$2.7M -$3.8M -$6.7M -231% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $4M $10.4M +$12.4M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$8.4M -$1.2M +$3.1M +72.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$11.5M -$8.1M +$2.5M +23.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$14M $2.9M +$5.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 -$19.4M -$2M -$800K -66.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$18.6M -$4.3M +$100K +2.27% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$18.7M -$10.6M -$24.8M -175% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $6.1M -$2.5M -$1.6M -178% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $7.7M -$1.2M +$800K +40% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $6.9M -$4.4M -$6.2M -344% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $13.1M $14.2M +$21.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$8.3M -$900K -$14.4M -107% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $6.1M -$2M -$1.2M -150% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $7.3M $1.8M +$5.8M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $1.5M -$7.2M -$6.5M -929% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $8M $13.5M +$26.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 -$18.3M -$800K +$3.49M +81.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$21.8M -$4M -$9.9M -168% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$11.9M -$700K -$1.13M -261% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$10.8M -$12.8M -$7.24M -129% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$3.56M -$4.29M -$6.58M -287% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $3.03M $5.9M +$11.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$8.15M $434K -$31.8M -98.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $23.7M -$5.6M -$6.25M -964% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $29.9M $2.29M +$2.29M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $27.6M -$5.28M -$5.28M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $32.9M $32.3M +$32.3M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $648K $648K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
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.