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10-K Filing

PBF ENERGY INC. CIK: 1534504 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001534504-25-000011
Period End Date 20241231
Filing Date 20250213
Fiscal Year 2024
Fiscal Period FY
XBRL Instance pbf-20241231_htm.xml
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.91B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.91B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.17B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.17B 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 $536.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $536.10M 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 $1.17B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.17B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories InventoryNet $2.60B USD Point-in-time
Inventories InventoryNet $2.60B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (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, 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 $267.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $267.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $247.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $247.50M USD Point-in-time
Total current assets AssetsCurrent $4.54B USD Point-in-time
Total current assets AssetsCurrent $4.54B USD Point-in-time
Total current assets AssetsCurrent $6.60B USD Point-in-time
Total current assets AssetsCurrent $6.60B 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
Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $5.07B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $5.07B USD Point-in-time
Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) TreasuryStockCommonShares 23.42M shares Point-in-time
Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) TreasuryStockCommonShares 23.42M shares Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $4.98B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) PropertyPlantAndEquipmentNet $4.98B USD Point-in-time
Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) TreasuryStockCommonShares 31.48M shares Point-in-time
Treasury stock, at cost, 23,419,532 shares outstanding at December 31, 2023 and 10,937,916 shares outstanding at December 31, 2022 (in shares) TreasuryStockCommonShares 31.48M shares Point-in-time
Equity method investment in SBR EquityMethodInvestments $866.80M USD Point-in-time
Equity method investment in SBR EquityMethodInvestments $866.80M 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
Lease right of use assets LeaseRightofUseAsset $845.30M USD Point-in-time
Lease right of use assets LeaseRightofUseAsset $845.30M 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 $1.14B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.14B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.38B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.38B USD Point-in-time
Total assets Assets $14.39B USD Point-in-time
Total assets Assets $14.39B USD Point-in-time
Total assets Assets $12.70B USD Point-in-time
Total assets Assets $12.70B USD Point-in-time
Accounts payable AccountsPayableCurrent $735.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $735.60M 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 $2.53B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.53B 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 $125.40M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementCurrent $125.40M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $43.80M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $43.80M 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 $187.80M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $187.80M 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 $3.63B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.63B 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 $1.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.46B 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
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementNoncurrent $168.20M USD Point-in-time
Payable pursuant to Tax Receivable Agreement PayableToRelatedPartiesTaxReceivableAgreementNoncurrent $168.20M 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 $836.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $836.00M 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 $622.20M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $622.20M 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
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $35.40M USD Point-in-time
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $35.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $279.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $279.40M 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 $7.76B USD Point-in-time
Total liabilities Liabilities $7.76B USD Point-in-time
Total liabilities Liabilities $7.02B USD Point-in-time
Total liabilities Liabilities $7.02B USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 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 December 31, 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 December 31, 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 December 31, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $868.20M USD Point-in-time
Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $868.20M USD Point-in-time
Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $1.22B USD Point-in-time
Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 TreasuryStockValue $1.22B 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 $3.34B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.44B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.44B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.09B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.09B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.30M USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $5.54B USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $5.54B 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 $134.40M USD Point-in-time
Noncontrolling interest MinorityInterest $134.40M 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 $2.53B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.70B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.70B 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
Income Statement 168 line items
Line Item Tag Value Unit Period
Interest income, other InterestIncomeOther $75.00M USD Annual
Interest income, other InterestIncomeOther $75.00M USD Annual
Interest income, other InterestIncomeOther $20.60M USD Annual
Interest income, other InterestIncomeOther $20.60M USD Annual
Interest income, other InterestIncomeOther $51.20M USD Annual
Interest income, other InterestIncomeOther $51.20M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $33.12B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $33.12B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $46.83B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $46.83B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $38.32B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $38.32B USD Annual
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $39.05B USD Annual
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $39.05B USD Annual
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $32.67B USD Annual
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $32.67B USD Annual
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $30.27B USD Annual
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $30.27B USD Annual
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.69B USD Annual
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.69B USD Annual
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.60B USD Annual
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.60B USD Annual
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.61B USD Annual
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $2.61B USD Annual
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $614.60M USD Annual
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $614.60M USD Annual
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $560.00M USD Annual
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $560.00M USD Annual
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $503.60M USD Annual
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $503.60M USD Annual
Cost of sales CostOfRevenue $33.49B USD Annual
Cost of sales CostOfRevenue $33.49B USD Annual
Cost of sales CostOfRevenue $42.15B USD Annual
Cost of sales CostOfRevenue $42.15B USD Annual
Cost of sales CostOfRevenue $35.93B USD Annual
Cost of sales CostOfRevenue $35.93B USD Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $362.50M USD Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $362.50M USD Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $468.70M USD Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $468.70M USD Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $260.40M USD Annual
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $260.40M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $11.50M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $11.50M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $13.20M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $13.20M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $7.50M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $7.50M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $48.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $48.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-45.80M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-45.80M USD Annual
Equity loss in investee IncomeLossFromEquityMethodInvestments $-45.30M USD Annual
Equity loss in investee IncomeLossFromEquityMethodInvestments $-45.30M USD Annual
Equity loss in investee IncomeLossFromEquityMethodInvestments $-47.40M USD Annual
Equity loss in investee IncomeLossFromEquityMethodInvestments $-47.40M USD Annual
Equity loss in investee IncomeLossFromEquityMethodInvestments - USD Annual
Equity loss in investee IncomeLossFromEquityMethodInvestments - USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $925.10M USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $925.10M USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD Annual
Loss (gain) on sale of assets GainLossOnDispositionOfAssets $-400.00K USD Annual
Loss (gain) on sale of assets GainLossOnDispositionOfAssets $-400.00K USD Annual
Loss (gain) on sale of assets GainLossOnDispositionOfAssets $-900.00K USD Annual
Loss (gain) on sale of assets GainLossOnDispositionOfAssets $-900.00K USD Annual
Loss (gain) on sale of assets GainLossOnDispositionOfAssets $1.30M USD Annual
Loss (gain) on sale of assets GainLossOnDispositionOfAssets $1.30M USD Annual
Total cost and expenses CostsAndExpenses $33.81B USD Annual
Total cost and expenses CostsAndExpenses $33.81B USD Annual
Total cost and expenses CostsAndExpenses $35.37B USD Annual
Total cost and expenses CostsAndExpenses $35.37B USD Annual
Total cost and expenses CostsAndExpenses $42.68B USD Annual
Total cost and expenses CostsAndExpenses $42.68B USD Annual
Income (loss) from operations OperatingIncomeLoss $-699.00M USD Annual
Income (loss) from operations OperatingIncomeLoss $-699.00M USD Annual
Income (loss) from operations OperatingIncomeLoss $2.95B USD Annual
Income (loss) from operations OperatingIncomeLoss $2.95B USD Annual
Income (loss) from operations OperatingIncomeLoss $4.15B USD Annual
Income (loss) from operations OperatingIncomeLoss $4.15B USD Annual
Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) InterestExpense $63.80M USD Annual
Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) InterestExpense $63.80M USD Annual
Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) InterestExpense $246.00M USD Annual
Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) InterestExpense $246.00M USD Annual
Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) InterestExpense $72.00M USD Annual
Interest expense (net of interest income of $51.2, $75.0, and $20.6, respectively) InterestExpense $72.00M USD Annual
Change in Tax Receivable Agreement liability Changeintaxreceivableagreement $-2.00M USD Annual
Change in Tax Receivable Agreement liability Changeintaxreceivableagreement $-2.00M USD Annual
Change in Tax Receivable Agreement liability Changeintaxreceivableagreement - USD Annual
Change in Tax Receivable Agreement liability Changeintaxreceivableagreement - USD Annual
Change in Tax Receivable Agreement liability Changeintaxreceivableagreement $290.30M USD Annual
Change in Tax Receivable Agreement liability Changeintaxreceivableagreement $290.30M USD Annual
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD Annual
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue - USD Annual
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-1.10M USD Annual
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $-1.10M USD Annual
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $2.00M USD Annual
Change in fair value of catalyst obligations CatalystObligationsChangeInFairValue $2.00M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.10M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.10M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $2.40M USD Annual
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $2.40M USD Annual
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $700.00K USD Annual
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $700.00K USD Annual
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $8.80M USD Annual
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $8.80M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.89B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.89B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-768.60M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-768.60M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.56B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.56B USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $-228.40M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $-228.40M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $723.80M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $723.80M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $584.80M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $584.80M USD Annual
Net income (loss) ProfitLoss $2.16B USD Annual
Net income (loss) ProfitLoss $2.16B USD Annual
Net income (loss) ProfitLoss $-540.20M USD Annual
Net income (loss) ProfitLoss $-540.20M USD Annual
Net income (loss) ProfitLoss $2.97B USD Annual
Net income (loss) ProfitLoss $2.97B USD Annual
Less: net income attributable to noncontrolling interests IncomeLossAttributableToNoncontrollingInterest $-6.40M USD Annual
Less: net income attributable to noncontrolling interests IncomeLossAttributableToNoncontrollingInterest $-6.40M USD Annual
Less: net income attributable to noncontrolling interests IncomeLossAttributableToNoncontrollingInterest $96.00M USD Annual
Less: net income attributable to noncontrolling interests IncomeLossAttributableToNoncontrollingInterest $96.00M USD Annual
Less: net income attributable to noncontrolling interests IncomeLossAttributableToNoncontrollingInterest $21.50M USD Annual
Less: net income attributable to noncontrolling interests IncomeLossAttributableToNoncontrollingInterest $21.50M USD Annual
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $2.88B USD Annual
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $2.88B USD Annual
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-533.80M USD Annual
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-533.80M USD Annual
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $2.14B USD Annual
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $2.14B USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.60M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.60M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 116.25M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 116.25M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 124.95M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 124.95M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 126.86M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 126.86M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.51M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.51M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.11M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.11M shares Annual
Basic (in usd per share) EarningsPerShareBasic $17.13 USD Annual
Basic (in usd per share) EarningsPerShareBasic $17.13 USD Annual
Basic (in usd per share) EarningsPerShareBasic $-4.59 USD Annual
Basic (in usd per share) EarningsPerShareBasic $-4.59 USD Annual
Basic (in usd per share) EarningsPerShareBasic $23.47 USD Annual
Basic (in usd per share) EarningsPerShareBasic $23.47 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $22.84 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $22.84 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $-4.60 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $-4.60 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $16.52 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $16.52 USD Annual
Cash Flow Statement 316 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $18.60M USD Annual
Capitalized interest InterestPaidCapitalized $18.60M USD Annual
Capitalized interest InterestPaidCapitalized $25.00M USD Annual
Capitalized interest InterestPaidCapitalized $25.00M USD Annual
Capitalized interest InterestPaidCapitalized $38.20M USD Annual
Capitalized interest InterestPaidCapitalized $38.20M USD Annual
Net income (loss) ProfitLoss $2.16B USD Annual
Net income (loss) ProfitLoss $2.16B USD Annual
Net income (loss) ProfitLoss $-540.20M USD Annual
Net income (loss) ProfitLoss $-540.20M USD Annual
Net income (loss) ProfitLoss $2.97B USD Annual
Net income (loss) ProfitLoss $2.97B USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $643.00M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $643.00M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $591.60M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $591.60M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $533.90M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $533.90M USD Annual
Stock-based compensation ShareBasedCompensation $54.30M USD Annual
Stock-based compensation ShareBasedCompensation $54.30M USD Annual
Stock-based compensation ShareBasedCompensation $44.30M USD Annual
Stock-based compensation ShareBasedCompensation $44.30M USD Annual
Stock-based compensation ShareBasedCompensation $51.50M USD Annual
Stock-based compensation ShareBasedCompensation $51.50M USD Annual
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $-2.00M USD Annual
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $-2.00M USD Annual
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue - USD Annual
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue - USD Annual
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $1.10M USD Annual
Change in fair value of catalyst obligations CatalystObligationNonCashAdjustmentForChangeInFairValue $1.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $537.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $537.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $420.20M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $420.20M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-239.20M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-239.20M USD Annual
Change in Tax Receivable Agreement liability Increasedecreaseintaxreceivableagreementliability $-2.00M USD Annual
Change in Tax Receivable Agreement liability Increasedecreaseintaxreceivableagreementliability $-2.00M USD Annual
Change in Tax Receivable Agreement liability Increasedecreaseintaxreceivableagreementliability - USD Annual
Change in Tax Receivable Agreement liability Increasedecreaseintaxreceivableagreementliability - USD Annual
Change in Tax Receivable Agreement liability Increasedecreaseintaxreceivableagreementliability $290.30M USD Annual
Change in Tax Receivable Agreement liability Increasedecreaseintaxreceivableagreementliability $290.30M USD Annual
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD Annual
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD Annual
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $-5.40M USD Annual
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $-5.40M USD Annual
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD Annual
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $48.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $48.30M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-45.80M USD Annual
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-45.80M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.10M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.10M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.70M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $47.60M USD Annual
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $47.60M USD Annual
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $51.90M USD Annual
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $51.90M USD Annual
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $47.90M USD Annual
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $47.90M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-45.30M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-45.30M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-47.40M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-47.40M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $925.10M USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $925.10M USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD Annual
Loss (gain) on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD Annual
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.30M USD Annual
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.30M USD Annual
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-400.00K USD Annual
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-400.00K USD Annual
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-900.00K USD Annual
Loss (gain) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-900.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-93.80M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-93.80M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $178.80M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $178.80M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-197.50M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-197.50M USD Annual
Inventories IncreaseDecreaseInInventories $-587.90M USD Annual
Inventories IncreaseDecreaseInInventories $-587.90M USD Annual
Inventories IncreaseDecreaseInInventories $409.00M USD Annual
Inventories IncreaseDecreaseInInventories $409.00M USD Annual
Inventories IncreaseDecreaseInInventories $258.50M USD Annual
Inventories IncreaseDecreaseInInventories $258.50M USD Annual
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $-19.90M USD Annual
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $-19.90M USD Annual
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $102.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $102.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $5.40M USD Annual
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $5.40M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-196.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-196.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $124.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $124.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-95.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-95.70M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-743.50M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-743.50M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-475.90M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-475.90M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $881.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $881.00M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-20.30M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-20.30M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.10M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.10M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $23.50M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $23.50M USD Annual
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD Annual
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD Annual
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD Annual
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD Annual
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD Annual
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement - USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $37.20M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $37.20M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-500.00K USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-500.00K USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $114.70M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $114.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.77B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.77B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.34B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.34B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $43.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $43.40M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $633.30M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $633.30M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $659.60M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $659.60M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $390.90M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $390.90M USD Annual
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $576.70M USD Annual
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $576.70M USD Annual
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $473.50M USD Annual
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $473.50M USD Annual
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $311.60M USD Annual
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $311.60M USD Annual
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $40.70M USD Annual
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $40.70M USD Annual
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $40.50M USD Annual
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $40.50M USD Annual
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $66.00M USD Annual
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $66.00M USD Annual
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $35.00M USD Annual
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $35.00M USD Annual
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments - USD Annual
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments - USD Annual
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $15.40M USD Annual
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $15.40M USD Annual
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $846.00M USD Annual
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $846.00M USD Annual
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.80M USD Annual
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.80M USD Annual
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.40M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.40M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.01B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.01B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-338.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-338.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.04B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.04B USD Annual
PBFX Merger Transaction payment PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $303.70M USD Annual
PBFX Merger Transaction payment PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $303.70M USD Annual
PBFX Merger Transaction payment PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
PBFX Merger Transaction payment PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
PBFX Merger Transaction payment PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
PBFX Merger Transaction payment PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Dividend payments PaymentsOfOrdinaryDividends $105.80M USD Annual
Dividend payments PaymentsOfOrdinaryDividends $105.80M USD Annual
Dividend payments PaymentsOfOrdinaryDividends $24.70M USD Annual
Dividend payments PaymentsOfOrdinaryDividends $24.70M USD Annual
Dividend payments PaymentsOfOrdinaryDividends $119.00M USD Annual
Dividend payments PaymentsOfOrdinaryDividends $119.00M USD Annual
Distributions to PBFX Public Unitholders PaymentsOfLimitedPartnerDistributions $40.30M USD Annual
Distributions to PBFX Public Unitholders PaymentsOfLimitedPartnerDistributions $40.30M USD Annual
Distributions to PBFX Public Unitholders PaymentsOfLimitedPartnerDistributions - USD Annual
Distributions to PBFX Public Unitholders PaymentsOfLimitedPartnerDistributions - USD Annual
Distributions to PBFX Public Unitholders PaymentsOfLimitedPartnerDistributions - USD Annual
Distributions to PBFX Public Unitholders PaymentsOfLimitedPartnerDistributions - USD Annual
Payments of capital distribution PaymentsOfCapitalDistribution $1.60M USD Annual
Payments of capital distribution PaymentsOfCapitalDistribution $1.60M USD Annual
Payments of capital distribution PaymentsOfCapitalDistribution $5.30M USD Annual
Payments of capital distribution PaymentsOfCapitalDistribution $5.30M USD Annual
Payments of capital distribution PaymentsOfCapitalDistribution $8.60M USD Annual
Payments of capital distribution PaymentsOfCapitalDistribution $8.60M USD Annual
Settlements of precious metal catalyst obligations CatalystObligationsSettlements $56.20M USD Annual
Settlements of precious metal catalyst obligations CatalystObligationsSettlements $56.20M USD Annual
Settlements of precious metal catalyst obligations CatalystObligationsSettlements $3.10M USD Annual
Settlements of precious metal catalyst obligations CatalystObligationsSettlements $3.10M USD Annual
Settlements of precious metal catalyst obligations CatalystObligationsSettlements - USD Annual
Settlements of precious metal catalyst obligations CatalystObligationsSettlements - USD Annual
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $14.10M USD Annual
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $14.10M USD Annual
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $12.20M USD Annual
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $12.20M USD Annual
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $11.30M USD Annual
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $11.30M USD Annual
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $2.10M USD Annual
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $2.10M USD Annual
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $13.00M USD Annual
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $13.00M USD Annual
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $123.20M USD Annual
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $123.20M USD Annual
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing - USD Annual
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing - USD Annual
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing $111.90M USD Annual
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing $111.90M USD Annual
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing - USD Annual
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing - USD Annual
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $1.40M USD Annual
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $1.40M USD Annual
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $67.80M USD Annual
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $67.80M USD Annual
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $38.30M USD Annual
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $38.30M USD Annual
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $3.10M USD Annual
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $3.10M USD Annual
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $80.10M USD Annual
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $80.10M USD Annual
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $156.40M USD Annual
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $156.40M USD Annual
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $329.10M USD Annual
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $329.10M USD Annual
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $532.50M USD Annual
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $532.50M USD Annual
Deferred financing costs and other ProceedsFromPaymentsForOtherFinancingActivities $-35.80M USD Annual
Deferred financing costs and other ProceedsFromPaymentsForOtherFinancingActivities $-35.80M USD Annual
Deferred financing costs and other ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD Annual
Deferred financing costs and other ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD Annual
Deferred financing costs and other ProceedsFromPaymentsForOtherFinancingActivities $-31.30M USD Annual
Deferred financing costs and other ProceedsFromPaymentsForOtherFinancingActivities $-31.30M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.42B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.42B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.90B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.90B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-249.30M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-249.30M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-420.10M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-420.10M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.25B USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.25B USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $862.10M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $862.10M USD Annual
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B 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 $536.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $536.10M 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 $1.34B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B 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 $536.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $536.10M 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 $145.00M USD Annual
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $145.00M USD Annual
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $166.10M USD Annual
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $166.10M USD Annual
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $85.50M USD Annual
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $85.50M USD Annual
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $271.60M USD Annual
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $271.60M USD Annual
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $288.60M USD Annual
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $288.60M USD Annual
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $54.70M USD Annual
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $54.70M USD Annual
Contribution of assets to SBR equity method investment ContributionOfAssets - USD Annual
Contribution of assets to SBR equity method investment ContributionOfAssets - USD Annual
Contribution of assets to SBR equity method investment ContributionOfAssets $-748.30M USD Annual
Contribution of assets to SBR equity method investment ContributionOfAssets $-748.30M USD Annual
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD Annual
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD Annual
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD Annual
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD Annual
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable $-74.90M USD Annual
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable $-74.90M USD Annual
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD Annual
Settlement of affiliate note payable to fund investment in SBR working capital NonCashSettlementOfAffiliateNotePayable - USD Annual
Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively InterestPaidNet $249.70M USD Annual
Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively InterestPaidNet $249.70M USD Annual
Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively InterestPaidNet $93.10M USD Annual
Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively InterestPaidNet $93.10M USD Annual
Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively InterestPaidNet $103.60M USD Annual
Interest, net of capitalized interest of $18.6, $38.2 and $25.0 in 2024, 2023 and 2022, respectively InterestPaidNet $103.60M USD Annual
Income taxes IncomeTaxesPaidNet $299.00M USD Annual
Income taxes IncomeTaxesPaidNet $299.00M USD Annual
Income taxes IncomeTaxesPaidNet $17.70M USD Annual
Income taxes IncomeTaxesPaidNet $17.70M USD Annual
Income taxes IncomeTaxesPaidNet $148.90M USD Annual
Income taxes IncomeTaxesPaidNet $148.90M USD Annual
Stockholders Equity 74 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-535.90M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-535.90M USD Annual
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $8.60M USD Annual
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $8.60M USD Annual
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $1.60M USD Annual
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $1.60M USD Annual
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $5.30M USD Annual
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $5.30M USD Annual
Distributions to PBF Logistics LP public unitholders StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX $40.30M USD Annual
Distributions to PBF Logistics LP public unitholders StockholdersEquityDistributionsToNoncontrollingInterestHoldersofPBFX $40.30M USD Annual
Dividends Dividends $106.60M USD Annual
Dividends Dividends $106.60M USD Annual
Dividends Dividends $119.90M USD Annual
Dividends Dividends $119.90M USD Annual
Dividends Dividends $24.70M USD Annual
Dividends Dividends $24.70M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.40M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.40M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.80M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.80M USD Annual
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $67.80M USD Annual
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $67.80M USD Annual
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $24.70M USD Annual
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $24.70M USD Annual
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $44.50M USD Annual
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $44.50M USD Annual
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
PBFX Merger Transaction (in shares) StockIssuedDuringPeriodSharesAcquisitionOfNoncontrollingInterest 8.86M shares Annual
PBFX Merger Transaction (in shares) StockIssuedDuringPeriodSharesAcquisitionOfNoncontrollingInterest 8.86M shares Annual
PBFX Merger Transaction MinorityInterestDecreaseFromRedemptions $303.70M USD Annual
PBFX Merger Transaction MinorityInterestDecreaseFromRedemptions $303.70M USD Annual
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation AdjustmentsToAdditionalPaidInCapitalOther $-9.70M USD Annual
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation AdjustmentsToAdditionalPaidInCapitalOther $-9.70M USD Annual
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation AdjustmentsToAdditionalPaidInCapitalOther $-600.00K USD Annual
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation AdjustmentsToAdditionalPaidInCapitalOther $-600.00K USD Annual
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation AdjustmentsToAdditionalPaidInCapitalOther $-4.50M USD Annual
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation AdjustmentsToAdditionalPaidInCapitalOther $-4.50M USD Annual
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $539.90M USD Annual
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $539.90M USD Annual
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $354.60M USD Annual
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $354.60M USD Annual
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $156.40M USD Annual
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $156.40M USD Annual
Other StockholdersEquityOther $-100.00K USD Annual
Other StockholdersEquityOther $-100.00K USD Annual
Other StockholdersEquityOther $-1.40M USD Annual
Other StockholdersEquityOther $-1.40M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.06B USD Point-in-time
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $2.16B USD Annual
Net income (loss) ProfitLoss $2.16B USD Annual
Net income (loss) ProfitLoss $-540.20M USD Annual
Net income (loss) ProfitLoss $-540.20M USD Annual
Net income (loss) ProfitLoss $2.97B USD Annual
Net income (loss) ProfitLoss $2.97B USD Annual
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.50M USD Annual
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.50M USD Annual
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-400.00K USD Annual
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-400.00K USD Annual
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD Annual
Unrealized loss on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD Annual
Net gain (loss) on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.60M USD Annual
Net gain (loss) on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.60M USD Annual
Net gain (loss) on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $10.40M USD Annual
Net gain (loss) on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $10.40M USD Annual
Net gain (loss) on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $16.30M USD Annual
Net gain (loss) on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $16.30M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.80M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.80M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.80M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.80M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.30M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.30M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-535.90M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-535.90M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.50M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.50M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $96.00M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $96.00M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.40M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.40M USD Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-529.50M USD Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-529.50M USD Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $2.86B USD Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $2.86B USD Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $2.13B USD Annual
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $2.13B USD Annual

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

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