PBF Energy Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PBF Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • PBF Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.1M, a 98.5% decline year-over-year.
  • PBF Energy Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $235M, a 65.1% decline year-over-year.
  • PBF Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $537M, a 27.8% increase from 2022.
  • PBF Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $420M, a 3491% increase from 2021.
  • PBF Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $11.7M, a 631% increase 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $537M +$117M +27.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $420M +$409M +3491% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $11.7M +$10.1M +631% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $1.6M -$102M -98.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $104M +$71M +217% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $32.7M -$281M -89.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $314M +$69M +28.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $245M +$250M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$5.61M +$43.8M +88.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$49.4M -$66.1M -396% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $16.7M +$15.4M +1208% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.28M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.