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10-Q Filing

PBF ENERGY INC. CIK: 1534504 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001534504-24-000033
Period End Date 20240630
Filing Date 20240801
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance pbf-20240630_htm.xml
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.78B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.78B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.51B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.51B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.36B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.36B USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Inventories InventoryNet $2.86B USD Point-in-time
Inventories InventoryNet $2.86B USD Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Inventories InventoryNet $3.18B USD Point-in-time
Inventories InventoryNet $3.18B USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $305.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $305.50M USD Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $267.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $267.50M USD Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $6.60B USD Point-in-time
Total current assets AssetsCurrent $6.60B USD Point-in-time
Total current assets AssetsCurrent $6.05B USD Point-in-time
Total current assets AssetsCurrent $6.05B USD Point-in-time
Treasury stock, Shares (in shares) TreasuryStockCommonShares 28.29M shares Point-in-time
Treasury stock, Shares (in shares) TreasuryStockCommonShares 28.29M shares Point-in-time
Treasury stock, Shares (in shares) TreasuryStockCommonShares 23.42M shares Point-in-time
Treasury stock, Shares (in shares) TreasuryStockCommonShares 23.42M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.98B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.98B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.00B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.00B USD Point-in-time
Equity method investment in SBR EquityMethodInvestments $881.00M USD Point-in-time
Equity method investment in SBR EquityMethodInvestments $881.00M USD Point-in-time
Equity method investment in SBR EquityMethodInvestments $867.30M USD Point-in-time
Equity method investment in SBR EquityMethodInvestments $867.30M USD Point-in-time
Lease right of use assets LeaseRightofUseAsset $801.70M USD Point-in-time
Lease right of use assets LeaseRightofUseAsset $801.70M USD Point-in-time
Lease right of use assets LeaseRightofUseAsset $789.10M USD Point-in-time
Lease right of use assets LeaseRightofUseAsset $789.10M USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.36B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.36B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.14B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.14B USD Point-in-time
Total assets Assets $14.08B USD Point-in-time
Total assets Assets $14.08B USD Point-in-time
Total assets Assets $14.39B USD Point-in-time
Total assets Assets $14.39B USD Point-in-time
Accounts payable AccountsPayableCurrent $959.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $959.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.13B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.13B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.82B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.82B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.02B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.02B USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementCurrent $43.00M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementCurrent $43.00M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementCurrent $121.80M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementCurrent $121.80M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $64.10M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $64.10M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $21.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $21.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $131.20M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $131.20M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $164.90M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $164.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.26B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.26B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.22B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.22B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.25B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.25B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.25B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.25B USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementNoncurrent $170.00M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementNoncurrent $170.00M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementNoncurrent $293.60M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementNoncurrent $293.60M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $1.07B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $1.07B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $1.08B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $1.08B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $608.80M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $608.80M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $596.80M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $596.80M USD Point-in-time
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $40.50M USD Point-in-time
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $40.50M USD Point-in-time
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $46.10M USD Point-in-time
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $46.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $272.80M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $272.80M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $271.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $271.50M USD Point-in-time
Total liabilities Liabilities $7.67B USD Point-in-time
Total liabilities Liabilities $7.67B USD Point-in-time
Total liabilities Liabilities $7.76B USD Point-in-time
Total liabilities Liabilities $7.76B USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $1.11B USD Point-in-time
Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $1.11B USD Point-in-time
Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $868.20M USD Point-in-time
Treasury stock, at cost, 28,290,610 shares outstanding at June 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $868.20M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.28B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.28B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.32B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.32B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.09B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.09B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.07B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.80M USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $6.27B USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $6.27B USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $6.49B USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $6.49B USD Point-in-time
Noncontrolling interest MinorityInterest $143.00M USD Point-in-time
Noncontrolling interest MinorityInterest $143.00M USD Point-in-time
Noncontrolling interest MinorityInterest $141.30M USD Point-in-time
Noncontrolling interest MinorityInterest $141.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.60B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.60B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.08B USD Point-in-time
Income Statement 216 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOther $14.30M USD 1 Quarter
Interest income InterestIncomeOther $14.30M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $9.16B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $9.16B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.74B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.74B USD 1 Quarter
Interest income InterestIncomeOther $14.00M USD 1 Quarter
Interest income InterestIncomeOther $14.00M USD 1 Quarter
Interest income InterestIncomeOther $31.20M USD 2 Qtrs
Interest income InterestIncomeOther $31.20M USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $18.45B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $18.45B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $17.38B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $17.38B USD 2 Qtrs
Interest income InterestIncomeOther $32.10M USD 2 Qtrs
Interest income InterestIncomeOther $32.10M USD 2 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $15.70B USD 2 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $15.70B USD 2 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.96B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.96B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $15.56B USD 2 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $15.56B USD 2 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.91B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.91B USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.30B USD 2 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.30B USD 2 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.38B USD 2 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.38B USD 2 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $612.60M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $612.60M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $597.00M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $597.00M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $142.20M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $142.20M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $154.80M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $154.80M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $284.10M USD 2 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $284.10M USD 2 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $296.20M USD 2 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $296.20M USD 2 Qtrs
Cost of sales CostOfRevenue $8.65B USD 1 Quarter
Cost of sales CostOfRevenue $8.65B USD 1 Quarter
Cost of sales CostOfRevenue $17.16B USD 2 Qtrs
Cost of sales CostOfRevenue $17.16B USD 2 Qtrs
Cost of sales CostOfRevenue $17.37B USD 2 Qtrs
Cost of sales CostOfRevenue $17.37B USD 2 Qtrs
Cost of sales CostOfRevenue $8.73B USD 1 Quarter
Cost of sales CostOfRevenue $8.73B USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $65.00M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $65.00M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $164.20M USD 2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $164.20M USD 2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $128.20M USD 2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $128.20M USD 2 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $104.20M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $104.20M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $2.30M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $2.30M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.30M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.30M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $4.20M USD 2 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $4.20M USD 2 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $6.50M USD 2 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $6.50M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-32.90M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-32.90M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-16.60M USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-16.60M USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 2 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments $-12.40M USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments $-12.40M USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments $-13.20M USD 2 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments $-13.20M USD 2 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 2 Qtrs
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 2 Qtrs
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 2 Qtrs
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 2 Qtrs
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD 1 Quarter
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD 1 Quarter
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 1 Quarter
(Gain) loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.40M USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.40M USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Total cost and expenses CostsAndExpenses $7.77B USD 1 Quarter
Total cost and expenses CostsAndExpenses $7.77B USD 1 Quarter
Total cost and expenses CostsAndExpenses $17.31B USD 2 Qtrs
Total cost and expenses CostsAndExpenses $17.31B USD 2 Qtrs
Total cost and expenses CostsAndExpenses $8.81B USD 1 Quarter
Total cost and expenses CostsAndExpenses $8.81B USD 1 Quarter
Total cost and expenses CostsAndExpenses $16.53B USD 2 Qtrs
Total cost and expenses CostsAndExpenses $16.53B USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $-74.60M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-74.60M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $70.50M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $70.50M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $1.92B USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $1.92B USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $1.39B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.39B USD 1 Quarter
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $17.30M USD 1 Quarter
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $17.30M USD 1 Quarter
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $13.80M USD 1 Quarter
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $13.80M USD 1 Quarter
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $32.50M USD 2 Qtrs
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $32.50M USD 2 Qtrs
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $27.80M USD 2 Qtrs
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) InterestExpense $27.80M USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-500.00K USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-500.00K USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-1.20M USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-1.20M USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $600.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $600.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $100.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $100.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.20M USD 2 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.20M USD 2 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $400.00K USD 2 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $400.00K USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $2.30M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $2.30M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-91.30M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-91.30M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.90M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.90M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.89B USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.89B USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.38B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.38B USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-25.30M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-25.30M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $474.40M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $474.40M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $2.40M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $2.40M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $347.90M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $347.90M USD 1 Quarter
Net income (loss) ProfitLoss $1.42B USD 2 Qtrs
Net income (loss) ProfitLoss $1.42B USD 2 Qtrs
Net income (loss) ProfitLoss $1.03B USD 1 Quarter
Net income (loss) ProfitLoss $1.03B USD 1 Quarter
Net income (loss) ProfitLoss $41.50M USD 2 Qtrs
Net income (loss) ProfitLoss $41.50M USD 2 Qtrs
Net income (loss) ProfitLoss $-66.00M USD 1 Quarter
Net income (loss) ProfitLoss $-66.00M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $13.80M USD 2 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $13.80M USD 2 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-800.00K USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-800.00K USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $41.40M USD 2 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $41.40M USD 2 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-65.20M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-65.20M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $1.02B USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $1.02B USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $1.40B USD 2 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $1.40B USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 125.29M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 125.29M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 118.97M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 118.97M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.03M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.03M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 117.04M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 117.04M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.91M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.91M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.45M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.45M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 132.43M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 132.43M shares 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $8.14 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $8.14 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.56 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.56 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.35 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.35 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $11.04 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $11.04 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $7.88 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $7.88 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $10.67 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $10.67 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.56 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.56 USD 1 Quarter
Cash Flow Statement 220 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $9.10M USD 2 Qtrs
Capitalized interest InterestPaidCapitalized $9.10M USD 2 Qtrs
Capitalized interest InterestPaidCapitalized $28.20M USD 2 Qtrs
Capitalized interest InterestPaidCapitalized $28.20M USD 2 Qtrs
Net income ProfitLoss $1.42B USD 2 Qtrs
Net income ProfitLoss $1.42B USD 2 Qtrs
Net income ProfitLoss $1.03B USD 1 Quarter
Net income ProfitLoss $1.03B USD 1 Quarter
Net income ProfitLoss $41.50M USD 2 Qtrs
Net income ProfitLoss $41.50M USD 2 Qtrs
Net income ProfitLoss $-66.00M USD 1 Quarter
Net income ProfitLoss $-66.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $299.70M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $299.70M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $310.50M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $310.50M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $21.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $21.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $18.90M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $18.90M USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue - USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue - USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $1.20M USD 2 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $1.20M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $311.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $311.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $269.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $269.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.30M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.30M USD 2 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD 2 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD 2 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $8.50M USD 2 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $8.50M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-32.90M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-32.90M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-16.60M USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-16.60M USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 2 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 2 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $23.90M USD 2 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $23.90M USD 2 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $26.00M USD 2 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $26.00M USD 2 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-12.40M USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-12.40M USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-13.20M USD 2 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-13.20M USD 2 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 2 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 2 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 2 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 2 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $968.90M USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.40M USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.40M USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 2 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-87.70M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-87.70M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $147.70M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $147.70M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-318.90M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-318.90M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $143.60M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $143.60M USD 2 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $38.50M USD 2 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $38.50M USD 2 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $38.10M USD 2 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $38.10M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $195.50M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $195.50M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-203.30M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-203.30M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-286.90M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-286.90M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-208.20M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-208.20M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $34.80M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $34.80M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-43.10M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-43.10M USD 2 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD 2 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD 2 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD 2 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $19.00M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $19.00M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $19.00M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $19.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $441.10M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $441.10M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $505.70M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $505.70M USD 2 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $193.10M USD 2 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $193.10M USD 2 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $447.10M USD 2 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $447.10M USD 2 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $400.20M USD 2 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $400.20M USD 2 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $268.00M USD 2 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $268.00M USD 2 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $24.80M USD 2 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $24.80M USD 2 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $35.00M USD 2 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $35.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.40M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.40M USD 2 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $431.00M USD 2 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $431.00M USD 2 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $500.00K USD 2 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $500.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-617.60M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-617.60M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-314.70M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-314.70M USD 2 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $50.90M USD 2 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $50.90M USD 2 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $58.90M USD 2 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $58.90M USD 2 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $2.20M USD 2 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $2.20M USD 2 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $1.10M USD 2 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $1.10M USD 2 Qtrs
Redemption of PBFX 2023 Senior Notes RepaymentsOfLongTermDebt - USD 2 Qtrs
Redemption of PBFX 2023 Senior Notes RepaymentsOfLongTermDebt - USD 2 Qtrs
Redemption of PBFX 2023 Senior Notes RepaymentsOfLongTermDebt $525.00M USD 2 Qtrs
Redemption of PBFX 2023 Senior Notes RepaymentsOfLongTermDebt $525.00M USD 2 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $6.10M USD 2 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $6.10M USD 2 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $5.80M USD 2 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $5.80M USD 2 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $35.00M USD 2 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $35.00M USD 2 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $46.10M USD 2 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $46.10M USD 2 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 2 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 2 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $80.10M USD 2 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $80.10M USD 2 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $5.40M USD 2 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $5.40M USD 2 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $20.40M USD 2 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $20.40M USD 2 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $225.10M USD 2 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $225.10M USD 2 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $267.60M USD 2 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $267.60M USD 2 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 2 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 2 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.50M USD 2 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.50M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-877.70M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-877.70M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-239.80M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-239.80M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-686.70M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-686.70M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-416.30M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-416.30M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $70.20M USD 2 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $70.20M USD 2 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $109.50M USD 2 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $109.50M USD 2 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $138.30M USD 2 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $138.30M USD 2 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $174.10M USD 2 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $174.10M USD 2 Qtrs
SBR Contribution Receivable SBRContributionReceivable $429.60M USD 2 Qtrs
SBR Contribution Receivable SBRContributionReceivable $429.60M USD 2 Qtrs
SBR Contribution Receivable SBRContributionReceivable - USD 2 Qtrs
SBR Contribution Receivable SBRContributionReceivable - USD 2 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD 2 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD 2 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-739.80M USD 2 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-739.80M USD 2 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable $-74.90M USD 2 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable $-74.90M USD 2 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD 2 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD 2 Qtrs
Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) InterestPaidNet $54.30M USD 2 Qtrs
Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) InterestPaidNet $54.30M USD 2 Qtrs
Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) InterestPaidNet $68.60M USD 2 Qtrs
Interest (net of capitalized interest of $9.1 million and $28.2 million in 2024 and 2023, respectively) InterestPaidNet $68.60M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $13.50M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $13.50M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $127.40M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $127.40M USD 2 Qtrs
Stockholders Equity 80 line items
Line Item Tag Value Unit Period
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.20 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.20 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.27B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.27B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.60B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.60B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.42B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.42B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-66.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-66.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.03B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.03B USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $2.20M USD 2 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $2.20M USD 2 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-1.20M USD 2 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-1.20M USD 2 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-2.00M USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-2.00M USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-200.00K USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-200.00K USD 1 Quarter
Dividends Dividends $51.30M USD 2 Qtrs
Dividends Dividends $51.30M USD 2 Qtrs
Dividends Dividends $29.60M USD 1 Quarter
Dividends Dividends $29.60M USD 1 Quarter
Dividends Dividends $25.30M USD 1 Quarter
Dividends Dividends $25.30M USD 1 Quarter
Dividends Dividends $59.40M USD 2 Qtrs
Dividends Dividends $59.40M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.90M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.90M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.20M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.20M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.70M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.70M USD 2 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $23.90M USD 2 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $23.90M USD 2 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $20.40M USD 2 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $20.40M USD 2 Qtrs
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 2 Qtrs
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 2 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $269.70M USD 2 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $269.70M USD 2 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $245.10M USD 2 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $245.10M USD 2 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $100.90M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $100.90M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $102.50M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $102.50M USD 1 Quarter
Other StockholdersEquityOther $-100.00K USD 2 Qtrs
Other StockholdersEquityOther $-100.00K USD 2 Qtrs
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.27B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.27B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.60B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.60B USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.42B USD 2 Qtrs
Net income (loss) ProfitLoss $1.42B USD 2 Qtrs
Net income (loss) ProfitLoss $1.03B USD 1 Quarter
Net income (loss) ProfitLoss $1.03B USD 1 Quarter
Net income (loss) ProfitLoss $41.50M USD 2 Qtrs
Net income (loss) ProfitLoss $41.50M USD 2 Qtrs
Net income (loss) ProfitLoss $-66.00M USD 1 Quarter
Net income (loss) ProfitLoss $-66.00M USD 1 Quarter
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 2 Qtrs
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 2 Qtrs
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-200.00K USD 1 Quarter
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-200.00K USD 1 Quarter
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-500.00K USD 1 Quarter
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-500.00K USD 1 Quarter
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 1 Quarter
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 1 Quarter
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-500.00K USD 2 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-500.00K USD 2 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 1 Quarter
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-400.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-400.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $500.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $500.00K USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.42B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.42B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-66.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-66.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.03B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.03B USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.80M USD 2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.80M USD 2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-800.00K USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-800.00K USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $1.40B USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $1.40B USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-65.20M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-65.20M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $1.02B USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $1.02B USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $41.90M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $41.90M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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