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10-Q Filing

PBF ENERGY INC. CIK: 1534504 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001534504-24-000039
Period End Date 20240930
Filing Date 20241031
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance pbf-20240930_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.91B USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.91B USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $976.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $976.70M USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.36B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.36B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.25B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.25B 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
Inventories InventoryNet $3.18B USD Point-in-time
Inventories InventoryNet $3.18B 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
Inventories InventoryNet $2.61B USD Point-in-time
Inventories InventoryNet $2.61B USD 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 Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares 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
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $280.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $280.50M USD 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 $5.11B USD Point-in-time
Total current assets AssetsCurrent $5.11B 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
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
Treasury stock, Shares (in shares) TreasuryStockCommonShares 30.33M shares Point-in-time
Treasury stock, Shares (in shares) TreasuryStockCommonShares 30.33M 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 of accumulated depreciation of $2,101.2 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $4.98B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,101.2 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $4.98B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,101.2 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $5.02B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,101.2 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $5.02B 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 $872.40M USD Point-in-time
Equity method investment in SBR EquityMethodInvestments $872.40M 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
Lease right of use assets LeaseRightofUseAsset $807.60M USD Point-in-time
Lease right of use assets LeaseRightofUseAsset $807.60M USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.33B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.33B 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 $13.13B USD Point-in-time
Total assets Assets $13.13B 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 $956.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $956.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $959.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $959.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.02B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.02B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.54B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.54B 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 $40.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $40.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $64.10M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $64.10M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $171.20M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $171.20M 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
Total current liabilities LiabilitiesCurrent $4.22B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.22B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.83B 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 $956.60M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $956.60M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $599.10M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $599.10M 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 financing lease liabilities FinanceLeaseLiabilityNoncurrent $37.70M USD Point-in-time
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $37.70M 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 $271.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $271.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $267.80M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $267.80M USD Point-in-time
Total liabilities Liabilities $7.76B USD Point-in-time
Total liabilities Liabilities $7.76B USD Point-in-time
Total liabilities Liabilities $7.11B USD Point-in-time
Total liabilities Liabilities $7.11B 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 September 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 September 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 September 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 September 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Treasury stock, at cost, 30,332,174 shares outstanding at September 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $1.19B USD Point-in-time
Treasury stock, at cost, 30,332,174 shares outstanding at September 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $1.19B USD Point-in-time
Treasury stock, at cost, 30,332,174 shares outstanding at September 30, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $868.20M USD Point-in-time
Treasury stock, at cost, 30,332,174 shares outstanding at September 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 $3.76B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.76B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.80M 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
Total PBF Energy Inc. equity StockholdersEquity $5.88B USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $5.88B 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 $137.90M USD Point-in-time
Noncontrolling interest MinorityInterest $137.90M 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 $6.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B 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 $5.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.86B 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 $13.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.13B USD Point-in-time
Income Statement 216 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOther $21.90M USD 1 Quarter
Interest income InterestIncomeOther $21.90M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.73B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.73B USD 1 Quarter
Interest income InterestIncomeOther $53.10M USD 3 Qtrs
Interest income InterestIncomeOther $53.10M USD 3 Qtrs
Interest income InterestIncomeOther $43.40M USD 3 Qtrs
Interest income InterestIncomeOther $43.40M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.38B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.38B USD 1 Quarter
Interest income InterestIncomeOther $11.30M USD 1 Quarter
Interest income InterestIncomeOther $11.30M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $29.19B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $29.19B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.76B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.76B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $23.42B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $23.42B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $24.42B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $24.42B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $8.72B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $8.72B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.86B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.86B USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $649.70M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $649.70M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $645.30M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $645.30M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.95B USD 3 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.95B USD 3 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.02B USD 3 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.02B USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $158.50M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $158.50M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $424.20M USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $424.20M USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $454.70M USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $454.70M USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $140.10M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $140.10M USD 1 Quarter
Cost of sales CostOfRevenue $26.87B USD 3 Qtrs
Cost of sales CostOfRevenue $26.87B USD 3 Qtrs
Cost of sales CostOfRevenue $8.67B USD 1 Quarter
Cost of sales CostOfRevenue $8.67B USD 1 Quarter
Cost of sales CostOfRevenue $25.83B USD 3 Qtrs
Cost of sales CostOfRevenue $25.83B USD 3 Qtrs
Cost of sales CostOfRevenue $9.51B USD 1 Quarter
Cost of sales CostOfRevenue $9.51B USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $257.10M USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $257.10M USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $193.60M USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $193.60M USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $65.40M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $65.40M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $92.90M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $92.90M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $9.80M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $9.80M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $8.00M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $8.00M USD 3 Qtrs
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 $3.80M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.80M USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $65.30M USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $65.30M USD 1 Quarter
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 $32.40M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $32.40M USD 3 Qtrs
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $14.60M USD 3 Qtrs
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $14.60M USD 3 Qtrs
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $14.60M USD 1 Quarter
Equity loss (income) in investee IncomeLossFromEquityMethodInvestments $14.60M USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 3 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 3 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 $-3.20M USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-3.20M USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $965.70M USD 3 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $965.70M USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.30M USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.30M USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
Total cost and expenses CostsAndExpenses $26.19B USD 3 Qtrs
Total cost and expenses CostsAndExpenses $26.19B USD 3 Qtrs
Total cost and expenses CostsAndExpenses $8.77B USD 1 Quarter
Total cost and expenses CostsAndExpenses $8.77B USD 1 Quarter
Total cost and expenses CostsAndExpenses $9.66B USD 1 Quarter
Total cost and expenses CostsAndExpenses $9.66B USD 1 Quarter
Total cost and expenses CostsAndExpenses $26.08B USD 3 Qtrs
Total cost and expenses CostsAndExpenses $26.08B USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-386.30M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-386.30M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-315.80M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-315.80M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $1.08B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.08B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $3.00B USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $3.00B USD 3 Qtrs
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $49.20M USD 3 Qtrs
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $49.20M USD 3 Qtrs
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $22.70M USD 1 Quarter
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $22.70M USD 1 Quarter
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $55.20M USD 3 Qtrs
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $55.20M USD 3 Qtrs
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $21.40M USD 1 Quarter
Interest expense (net of interest income of $11.3 million, $21.9 million, $43.4 million, and $53.1 million, respectively) InterestExpense $21.40M USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-1.10M USD 3 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-1.10M USD 3 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $100.00K USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $100.00K USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 1 Quarter
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 3 Qtrs
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $500.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $500.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $500.00K USD 3 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $500.00K USD 3 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.70M USD 3 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.70M USD 3 Qtrs
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
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-363.30M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-363.30M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-407.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-407.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.05B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.05B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.94B USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.94B USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $254.60M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $254.60M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-115.70M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $-115.70M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $-118.10M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-118.10M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $729.00M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $729.00M USD 3 Qtrs
Net income (loss) ProfitLoss $794.10M USD 1 Quarter
Net income (loss) ProfitLoss $794.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $2.21B USD 3 Qtrs
Net income (loss) ProfitLoss $2.21B USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $21.50M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $21.50M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-285.90M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-285.90M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $786.40M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $786.40M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-244.50M USD 3 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-244.50M USD 3 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $2.19B USD 3 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $2.19B USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 125.94M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 125.94M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 116.97M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 116.97M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.79M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.79M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.08M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.08M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.84M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.84M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 129.69M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 129.69M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 131.55M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 131.55M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 115.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 115.95M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.48 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.48 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $17.38 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $17.38 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-2.09 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-2.09 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $6.35 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $6.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-2.09 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-2.09 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-2.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-2.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $16.76 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $16.76 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $6.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $6.11 USD 1 Quarter
Cash Flow Statement 236 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $13.40M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $13.40M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $33.10M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $33.10M USD 3 Qtrs
Net income (loss) ProfitLoss $794.10M USD 1 Quarter
Net income (loss) ProfitLoss $794.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $2.21B USD 3 Qtrs
Net income (loss) ProfitLoss $2.21B USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $476.10M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $476.10M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $448.30M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $448.30M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $27.70M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $27.70M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $30.10M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $30.10M USD 3 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $1.10M USD 3 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $1.10M USD 3 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue - USD 3 Qtrs
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue - USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $416.30M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $416.30M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-125.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-125.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-116.60M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-116.60M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $104.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $104.70M USD 1 Quarter
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD 3 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD 3 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $25.10M USD 3 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $25.10M USD 3 Qtrs
Non-cash lower of cost or market inventory adjustment ChangeinNoncashLowerofCostorMarketAdjustment $-154.50M USD 3 Qtrs
Non-cash lower of cost or market inventory adjustment ChangeinNoncashLowerofCostorMarketAdjustment $-154.50M USD 3 Qtrs
Non-cash lower of cost or market inventory adjustment ChangeinNoncashLowerofCostorMarketAdjustment - USD 3 Qtrs
Non-cash lower of cost or market inventory adjustment ChangeinNoncashLowerofCostorMarketAdjustment - USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $65.30M USD 1 Quarter
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $65.30M USD 1 Quarter
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 $32.40M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $32.40M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD 1 Quarter
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $35.90M USD 3 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $35.90M USD 3 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $38.90M USD 3 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $38.90M USD 3 Qtrs
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $14.60M USD 3 Qtrs
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $14.60M USD 3 Qtrs
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $14.60M USD 1 Quarter
Loss (income) from equity method investment IncomeLossFromEquityMethodInvestments $14.60M USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 3 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 3 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 $-3.20M USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-3.20M USD 1 Quarter
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $965.70M USD 3 Qtrs
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $965.70M USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.30M USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.30M USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-116.10M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-116.10M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $127.10M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $127.10M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $406.80M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $406.80M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-422.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-422.90M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $13.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $13.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $131.10M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $131.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $410.40M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $410.40M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $27.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $27.10M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-454.30M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-454.30M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-911.90M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-911.90M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $39.10M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $39.10M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.60M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.60M USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $41.40M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $41.40M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $59.10M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $59.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.03B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.03B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $373.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $373.10M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $577.90M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $577.90M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $294.90M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $294.90M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $322.90M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $322.90M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $447.70M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $447.70M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $28.30M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $28.30M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $39.50M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $39.50M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.40M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.40M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $35.00M USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $35.00M USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $15.40M USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $15.40M USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $900.00K USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $900.00K USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $845.50M USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $845.50M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-105.80M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-105.80M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-805.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-805.00M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $87.60M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $87.60M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $75.50M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $75.50M USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $5.00M USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $5.00M USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $1.40M USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $1.40M USD 3 Qtrs
Settlement of precious metal catalyst obligations ProceedsFromCatalystFinancingArrangementsFinancingActivities - USD 3 Qtrs
Settlement of precious metal catalyst obligations ProceedsFromCatalystFinancingArrangementsFinancingActivities - USD 3 Qtrs
Settlement of precious metal catalyst obligations ProceedsFromCatalystFinancingArrangementsFinancingActivities $-3.10M USD 3 Qtrs
Settlement of precious metal catalyst obligations ProceedsFromCatalystFinancingArrangementsFinancingActivities $-3.10M USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $9.10M USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $9.10M USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $11.10M USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $11.10M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $8.70M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $8.70M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $17.70M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $17.70M USD 3 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $80.10M USD 3 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $80.10M USD 3 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $41.20M USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $41.20M USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $5.70M USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromStockOptionsExercised $5.70M USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $300.10M USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $300.10M USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $382.60M USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $382.60M USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-35.80M USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-35.80M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-374.90M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-374.90M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.24B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.24B USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-806.80M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-806.80M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-311.10M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-311.10M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M 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, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B 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, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M 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
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B 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
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $56.40M USD 3 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $56.40M USD 3 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $66.60M USD 3 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $66.60M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $194.50M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $194.50M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $230.50M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $230.50M USD 3 Qtrs
SBR Contribution Receivable SBRContributionReceivable $15.00M USD 3 Qtrs
SBR Contribution Receivable SBRContributionReceivable $15.00M USD 3 Qtrs
SBR Contribution Receivable SBRContributionReceivable - USD 3 Qtrs
SBR Contribution Receivable SBRContributionReceivable - USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-739.80M USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-739.80M USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD 3 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD 3 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD 3 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable $-74.90M USD 3 Qtrs
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable $-74.90M USD 3 Qtrs
Interest (net of capitalized interest of $13.4 million and $33.1 million in 2024 and 2023, respectively) InterestPaidNet $106.20M USD 3 Qtrs
Interest (net of capitalized interest of $13.4 million and $33.1 million in 2024 and 2023, respectively) InterestPaidNet $106.20M USD 3 Qtrs
Interest (net of capitalized interest of $13.4 million and $33.1 million in 2024 and 2023, respectively) InterestPaidNet $93.30M USD 3 Qtrs
Interest (net of capitalized interest of $13.4 million and $33.1 million in 2024 and 2023, respectively) InterestPaidNet $93.30M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $211.20M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $211.20M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $14.60M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $14.60M USD 3 Qtrs
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
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 $6.63B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B 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 $5.06B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.86B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.86B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.21B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.21B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $793.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $793.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
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
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $2.80M USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $2.80M USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-1.40M USD 3 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-1.40M USD 3 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $5.00M USD 3 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $5.00M USD 3 Qtrs
Dividends Dividends $88.30M USD 3 Qtrs
Dividends Dividends $88.30M USD 3 Qtrs
Dividends Dividends $28.90M USD 1 Quarter
Dividends Dividends $28.90M USD 1 Quarter
Dividends Dividends $76.00M USD 3 Qtrs
Dividends Dividends $76.00M USD 3 Qtrs
Dividends Dividends $24.70M USD 1 Quarter
Dividends Dividends $24.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.70M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.70M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.80M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.80M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.80M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.80M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.10M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.10M USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $400.00K USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $400.00K USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $42.40M USD 3 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $42.40M USD 3 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $22.00M USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $22.00M USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $24.30M USD 3 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $24.30M USD 3 Qtrs
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $75.80M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $75.80M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $115.60M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $115.60M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $320.90M USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $320.90M USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $385.30M USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $385.30M USD 3 Qtrs
Other StockholdersEquityOther $-100.00K USD 3 Qtrs
Other StockholdersEquityOther $-100.00K USD 3 Qtrs
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 $6.63B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B 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 $5.06B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.86B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.86B USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $794.10M USD 1 Quarter
Net income (loss) ProfitLoss $794.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $2.21B USD 3 Qtrs
Net income (loss) ProfitLoss $2.21B USD 3 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 3 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 3 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 1 Quarter
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 1 Quarter
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-700.00K USD 3 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-700.00K USD 3 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-600.00K USD 1 Quarter
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-600.00K USD 1 Quarter
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
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-700.00K USD 3 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-700.00K USD 3 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 3 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.50M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.50M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-600.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-600.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-600.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-600.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.21B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.21B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $793.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $793.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.50M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.50M USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-284.90M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-284.90M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $785.80M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $785.80M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-243.00M USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-243.00M USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $2.19B USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $2.19B USD 3 Qtrs

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

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