10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001534504-25-000047 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | pbf-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.30B | USD | Point-in-time |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.30B | USD | Point-in-time |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.17B | USD | Point-in-time |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$590.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$590.70M | 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
|
$1.13B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableGrossCurrent
|
$1.13B | 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 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
|
$2.60B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.60B | 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
|
$2.77B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.77B | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$280.10M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$280.10M | 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 |
| 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 Outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.54B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.54B | USD | Point-in-time |
| Preferred Stock, Shares Outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.77B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.77B | USD | Point-in-time |
| Treasury stock, Shares (in shares) |
TreasuryStockCommonShares
|
31.74M | shares | Point-in-time |
| Treasury stock, Shares (in shares) |
TreasuryStockCommonShares
|
31.74M | shares | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $2,296.5 and $2,165.6, respectively) |
PropertyPlantAndEquipmentNet
|
$5.15B | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $2,296.5 and $2,165.6, respectively) |
PropertyPlantAndEquipmentNet
|
$5.15B | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $2,296.5 and $2,165.6, respectively) |
PropertyPlantAndEquipmentNet
|
$5.07B | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $2,296.5 and $2,165.6, respectively) |
PropertyPlantAndEquipmentNet
|
$5.07B | USD | Point-in-time |
| Treasury stock, Shares (in shares) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Treasury stock, Shares (in shares) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Equity method investment in SBR |
EquityMethodInvestments
|
$843.90M | USD | Point-in-time |
| Equity method investment in SBR |
EquityMethodInvestments
|
$843.90M | USD | 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 |
| Lease right of use assets |
LeaseRightofUseAsset
|
$802.10M | USD | Point-in-time |
| Lease right of use assets |
LeaseRightofUseAsset
|
$802.10M | 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 |
| 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 |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$1.42B | USD | Point-in-time |
| Deferred charges and other assets, net |
OtherAssetsNoncurrent
|
$1.42B | USD | Point-in-time |
| Total assets |
Assets
|
$12.70B | USD | Point-in-time |
| Total assets |
Assets
|
$12.70B | USD | Point-in-time |
| Total assets |
Assets
|
$12.98B | USD | Point-in-time |
| Total assets |
Assets
|
$12.98B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$928.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$928.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$735.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$735.60M | 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
|
$2.46B | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$2.46B | 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 |
| Payable pursuant to Tax Receivable Agreement |
PayableToRelatedPartiesTaxReceivableAgreementCurrent
|
- | USD | Point-in-time |
| Payable pursuant to Tax Receivable Agreement |
PayableToRelatedPartiesTaxReceivableAgreementCurrent
|
- | 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
|
$49.60M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$49.60M | 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
|
$189.30M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$189.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.63B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.63B | 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
|
$2.39B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.39B | 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
|
$168.20M | 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 |
| Payable pursuant to Tax Receivable Agreement |
PayableToRelatedPartiesTaxReceivableAgreementNoncurrent
|
$168.20M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$836.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$836.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$688.20M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$688.20M | 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 operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$582.30M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$582.30M | USD | Point-in-time |
| Long-term financing lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$29.70M | USD | Point-in-time |
| Long-term financing lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$29.70M | 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
|
$273.90M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$273.90M | 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 |
| Total liabilities |
Liabilities
|
$7.02B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.02B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.76B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.76B | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Treasury stock, at cost, 31,741,995 shares outstanding at June 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 |
TreasuryStockValue
|
$1.23B | USD | Point-in-time |
| Treasury stock, at cost, 31,741,995 shares outstanding at June 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 |
TreasuryStockValue
|
$1.23B | USD | Point-in-time |
| Treasury stock, at cost, 31,741,995 shares outstanding at June 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 |
TreasuryStockValue
|
$1.22B | USD | Point-in-time |
| Treasury stock, at cost, 31,741,995 shares outstanding at June 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 |
TreasuryStockValue
|
$1.22B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.36B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$3.36B | 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
|
$2.97B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.97B | 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
|
$-7.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.00M | USD | Point-in-time |
| Total PBF Energy Inc. equity |
StockholdersEquity
|
$5.09B | USD | Point-in-time |
| Total PBF Energy Inc. equity |
StockholdersEquity
|
$5.09B | 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 |
| Noncontrolling interest |
MinorityInterest
|
$129.70M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$129.70M | 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
|
$5.25B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | 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
|
$6.60B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.60B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.22B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.22B | 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
|
$6.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | 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
|
$12.98B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$12.98B | USD | Point-in-time |
Income Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest income |
InterestIncomeOther
|
$32.10M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOther
|
$32.10M | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.48B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.48B | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$8.60M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOther
|
$8.60M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOther
|
$14.30M | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$14.30M | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$4.10M | USD | 1 Quarter |
| Interest income |
InterestIncomeOther
|
$4.10M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.74B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.74B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.54B | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.54B | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$17.38B | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$17.38B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$13.33B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$13.33B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$7.96B | USD | 1 Quarter |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$7.96B | USD | 1 Quarter |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.56B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.56B | USD | 2 Qtrs |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$6.74B | USD | 1 Quarter |
| Cost of products and other |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$6.74B | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$631.70M | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$631.70M | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.30B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.30B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.36B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$1.36B | USD | 2 Qtrs |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$612.60M | USD | 1 Quarter |
| Operating expenses (excluding depreciation and amortization expense as reflected below) |
OperatingExpensesExcludingDepreciationAndAmortizationExpense
|
$612.60M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$296.20M | USD | 2 Qtrs |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$296.20M | USD | 2 Qtrs |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$325.60M | USD | 2 Qtrs |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$325.60M | USD | 2 Qtrs |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$154.80M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$154.80M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$157.90M | USD | 1 Quarter |
| Depreciation and amortization expense |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$157.90M | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$15.02B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$15.02B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$17.16B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$17.16B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$8.73B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$8.73B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$7.53B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$7.53B | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$128.20M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$128.20M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$65.00M | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$65.00M | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$150.70M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$150.70M | USD | 2 Qtrs |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$80.30M | USD | 1 Quarter |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) |
GeneralAndAdministrativeExpense
|
$80.30M | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 2 Qtrs |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 2 Qtrs |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 2 Qtrs |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$3.60M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$3.60M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$3.30M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$3.30M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$6.50M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$6.50M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$7.20M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$7.20M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-21.30M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-21.30M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-4.30M | USD | 1 Quarter |
| Equity loss in investee |
IncomeLossFromEquityMethodInvestments
|
$-4.30M | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 2 Qtrs |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 2 Qtrs |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$17.31B | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$17.31B | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$8.81B | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$8.81B | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$15.01B | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$15.01B | USD | 2 Qtrs |
| Total cost and expenses |
CostsAndExpenses
|
$7.43B | USD | 1 Quarter |
| Total cost and expenses |
CostsAndExpenses
|
$7.43B | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$43.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$43.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$70.50M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$70.50M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-74.60M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-74.60M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-468.20M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-468.20M | USD | 2 Qtrs |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$17.30M | USD | 1 Quarter |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$17.30M | USD | 1 Quarter |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$27.80M | USD | 2 Qtrs |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$27.80M | USD | 2 Qtrs |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$53.80M | USD | 1 Quarter |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$53.80M | USD | 1 Quarter |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$90.70M | USD | 2 Qtrs |
| Interest expense (net of interest income of $4.1, $14.3, $8.6, and $32.1, respectively) |
InterestExpense
|
$90.70M | USD | 2 Qtrs |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$600.00K | USD | 1 Quarter |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$600.00K | USD | 1 Quarter |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$300.00K | USD | 1 Quarter |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$300.00K | USD | 1 Quarter |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$600.00K | USD | 2 Qtrs |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$600.00K | USD | 2 Qtrs |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$1.20M | USD | 2 Qtrs |
| Other non-service components of net periodic benefit cost |
Othernonservicecomponentofnetperiodicbenefitcosts
|
$1.20M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$43.90M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$43.90M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.50M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.50M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-91.30M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-91.30M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-558.30M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-558.30M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-147.00M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-147.00M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-5.10M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-5.10M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-25.30M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-25.30M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$2.40M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$2.40M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-5.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-5.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-411.30M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-411.30M | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-200.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-200.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-4.30M | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$-4.30M | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-65.20M | USD | 1 Quarter |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-65.20M | USD | 1 Quarter |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$41.40M | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$41.40M | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-407.00M | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-407.00M | USD | 2 Qtrs |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-5.20M | USD | 1 Quarter |
| Net income (loss) attributable to PBF Energy Inc. stockholders |
NetIncomeLoss
|
$-5.20M | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
113.80M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
113.80M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
113.85M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
113.85M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
118.97M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
118.97M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.04M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
114.67M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
114.67M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
124.20M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
124.20M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
114.72M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
114.72M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.91M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.91M | shares | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-3.58 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-3.58 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.35 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.35 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.05 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.05 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.56 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.56 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.56 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.56 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-3.58 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-3.58 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.05 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.05 | USD | 1 Quarter |
Cash Flow Statement
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$9.10M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$9.10M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$11.50M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$11.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-5.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-5.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-411.30M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-411.30M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$310.50M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$310.50M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$341.50M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$341.50M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.40M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.40M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.10M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.10M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.40M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.40M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-147.80M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-147.80M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$9.30M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$9.30M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | 1 Quarter |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Change in fair value of contingent consideration, net |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-3.30M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$26.00M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$26.00M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$26.20M | USD | 2 Qtrs |
| Pension and other post-retirement benefit costs |
PensionAndOtherPostretirementBenefitExpense
|
$26.20M | USD | 2 Qtrs |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 1 Quarter |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 2 Qtrs |
| Gain on insurance recoveries |
InsuranceRecoveries
|
$189.00M | USD | 2 Qtrs |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 2 Qtrs |
| Gain on insurance recoveries |
InsuranceRecoveries
|
- | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementOperatingActivities
|
- | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementOperatingActivities
|
- | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementOperatingActivities
|
$118.00M | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementOperatingActivities
|
$118.00M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-21.30M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-21.30M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-13.20M | USD | 2 Qtrs |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-12.40M | USD | 1 Quarter |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-4.30M | USD | 1 Quarter |
| Loss from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-4.30M | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 1 Quarter |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 2 Qtrs |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
- | USD | 2 Qtrs |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| Loss on formation of SBR equity method investment |
EquityMethodInvestmentRealizedGainLossOnFormation
|
$-8.70M | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$200.00K | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| (Gain) loss on sale of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-700.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$147.70M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$147.70M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-39.90M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-39.90M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$174.60M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$174.60M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-318.90M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-318.90M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$32.70M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$32.70M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$38.10M | USD | 2 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$38.10M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$195.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$195.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$194.10M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$194.10M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-126.70M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-126.70M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-208.20M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-208.20M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$5.80M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$5.80M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-43.10M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-43.10M | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-125.40M | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-125.40M | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-44.80M | USD | 2 Qtrs |
| Payment related to Tax Receivable Agreement |
PaymentOfTaxReceivableAgreement
|
$-44.80M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$19.00M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$19.00M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$30.80M | USD | 2 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$30.80M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-470.30M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-470.30M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$441.10M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$441.10M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$267.10M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$267.10M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$193.10M | USD | 2 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$193.10M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$198.10M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$198.10M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$400.20M | USD | 2 Qtrs |
| Expenditures for deferred turnaround costs |
PaymentsForDeferredTurnaroundCosts
|
$400.20M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$24.80M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$24.80M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$39.80M | USD | 2 Qtrs |
| Expenditures for other assets |
PaymentsToAcquireOtherProductiveAssets
|
$39.80M | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.70M | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.70M | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$500.00K | USD | 2 Qtrs |
| Equity method investment - return of capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$500.00K | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
$132.00M | USD | 2 Qtrs |
| Insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
$132.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-371.30M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-371.30M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-617.60M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-617.60M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$58.90M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$58.90M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$62.60M | USD | 2 Qtrs |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$62.60M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$1.10M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$1.10M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$500.00K | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members other than PBF Energy |
PaymentsOfCapitalDistribution
|
$500.00K | USD | 2 Qtrs |
| Proceeds from revolver borrowings |
ProceedsFromLinesOfCredit
|
- | USD | 2 Qtrs |
| Proceeds from revolver borrowings |
ProceedsFromLinesOfCredit
|
- | USD | 2 Qtrs |
| Proceeds from revolver borrowings |
ProceedsFromLinesOfCredit
|
$2.35B | USD | 2 Qtrs |
| Proceeds from revolver borrowings |
ProceedsFromLinesOfCredit
|
$2.35B | USD | 2 Qtrs |
| Repayments of revolver borrowings |
RepaymentsOfLinesOfCredit
|
- | USD | 2 Qtrs |
| Repayments of revolver borrowings |
RepaymentsOfLinesOfCredit
|
- | USD | 2 Qtrs |
| Repayments of revolver borrowings |
RepaymentsOfLinesOfCredit
|
$2.20B | USD | 2 Qtrs |
| Repayments of revolver borrowings |
RepaymentsOfLinesOfCredit
|
$2.20B | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$6.10M | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$6.10M | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$5.70M | USD | 2 Qtrs |
| Payments on financing leases |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$5.70M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$46.10M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$46.10M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$100.70M | USD | 2 Qtrs |
| Proceeds from insurance premium financing |
Proceedsfrominsurancepremiumfinancing
|
$100.70M | USD | 2 Qtrs |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
- | USD | 2 Qtrs |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
- | USD | 2 Qtrs |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
$56.80M | USD | 2 Qtrs |
| Payments of insurance premium financing |
PaymentsOfInsurancePremiumFinancing
|
$56.80M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$-4.70M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$-4.70M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$5.40M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans, net |
ProceedsFromPaymentsForShareBasedPaymentArrangement
|
$5.40M | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$225.10M | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$225.10M | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Share repurchases of PBF Energys Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-100.00K | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-100.00K | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.70M | USD | 2 Qtrs |
| Deferred financing costs and other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.70M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-239.80M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-239.80M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$896.20M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$896.20M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$54.60M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$54.60M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-416.30M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-416.30M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$590.70M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$590.70M | 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
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$590.70M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$590.70M | 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
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$77.20M | USD | 2 Qtrs |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$77.20M | USD | 2 Qtrs |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$70.20M | USD | 2 Qtrs |
| Accrued and unpaid capital expenditures |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$70.20M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$138.30M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$138.30M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$79.30M | USD | 2 Qtrs |
| Assets acquired or remeasured under operating and financing leases |
RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability
|
$79.30M | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-8.70M | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
$-8.70M | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
- | USD | 2 Qtrs |
| Contribution of assets to SBR equity method investment |
ContributionOfAssets
|
- | USD | 2 Qtrs |
| Interest (net of capitalized interest of $11.5 and $9.1 in 2025 and 2024, respectively) |
InterestPaidNet
|
$68.60M | USD | 2 Qtrs |
| Interest (net of capitalized interest of $11.5 and $9.1 in 2025 and 2024, respectively) |
InterestPaidNet
|
$68.60M | USD | 2 Qtrs |
| Interest (net of capitalized interest of $11.5 and $9.1 in 2025 and 2024, respectively) |
InterestPaidNet
|
$60.60M | USD | 2 Qtrs |
| Interest (net of capitalized interest of $11.5 and $9.1 in 2025 and 2024, respectively) |
InterestPaidNet
|
$60.60M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$13.50M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$13.50M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$2.40M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaidNet
|
$2.40M | USD | 2 Qtrs |
Stockholders Equity
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period (in shares) (Treasusry stock) |
TreasuryStockCommonShares
|
31.74M | shares | Point-in-time |
| Balance, beginning of period (in shares) (Treasusry stock) |
TreasuryStockCommonShares
|
31.74M | shares | Point-in-time |
| Balance, beginning of period (in shares) (Treasusry stock) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Balance, beginning of period (in shares) (Treasusry stock) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.60B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.60B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.22B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.22B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | 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 |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-5.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-5.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-410.30M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-410.30M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-400.00K | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-400.00K | USD | 2 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
|
$1.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$1.20M | USD | 2 Qtrs |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-200.00K | USD | 1 Quarter |
| Distributions to PBF Energy Company LLC members |
StockholdersEquityDistributionsToNoncontrollingInterestHolders
|
$-200.00K | USD | 1 Quarter |
| Dividends |
Dividends
|
$31.80M | USD | 1 Quarter |
| Dividends |
Dividends
|
$31.80M | USD | 1 Quarter |
| Dividends |
Dividends
|
$59.40M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$59.40M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$64.00M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$64.00M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$29.60M | USD | 1 Quarter |
| Dividends |
Dividends
|
$29.60M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.20M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.20M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.90M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.90M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.40M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.40M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.50M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.50M | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$500.00K | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$500.00K | USD | 1 Quarter |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$23.90M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$23.90M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.20M | USD | 2 Qtrs |
| Transactions in connection with stock-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.20M | USD | 2 Qtrs |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | 2 Qtrs |
| Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$6.00M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$6.00M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$245.10M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$245.10M | USD | 2 Qtrs |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$500.00K | USD | 1 Quarter |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$500.00K | USD | 1 Quarter |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$102.50M | USD | 1 Quarter |
| Treasury stock purchases |
StockRedeemedOrCalledDuringPeriodValue
|
$102.50M | USD | 1 Quarter |
| Balance, end of period (in shares) (Treasury stock) |
TreasuryStockCommonShares
|
31.74M | shares | Point-in-time |
| Balance, end of period (in shares) (Treasury stock) |
TreasuryStockCommonShares
|
31.74M | shares | Point-in-time |
| Balance, end of period (in shares) (Treasury stock) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Balance, end of period (in shares) (Treasury stock) |
TreasuryStockCommonShares
|
31.48M | shares | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.41B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.60B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.60B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.22B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.22B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.68B | 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 |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-5.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-5.40M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$41.50M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-411.30M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-411.30M | USD | 2 Qtrs |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$800.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$800.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$200.00K | USD | 1 Quarter |
| Unrealized gain (loss) on available for sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$200.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-500.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-500.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 2 Qtrs |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Net gain on pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$500.00K | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$500.00K | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$300.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$300.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-5.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-5.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-410.30M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-410.30M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.30M | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.30M | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-200.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-200.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$41.90M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$41.90M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-65.20M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-65.20M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-4.90M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-4.90M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-406.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to PBF Energy Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-406.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.