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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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PBF Holding Co LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
- PBF Holding Co LLC Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2.3M.
- PBF Holding Co LLC Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$100K, a 102% decline year-over-year.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)