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10-Q Filing

PBF ENERGY INC. CIK: 1534504 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001534504-25-000062
Period End Date 20250930
Filing Date 20251030
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance pbf-20250930_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
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
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.34B USD Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.34B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $482.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $482.00M USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.17B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.17B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.38B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $1.38B USD Point-in-time
Inventories InventoryNet $2.60B USD Point-in-time
Inventories InventoryNet $2.60B USD Point-in-time
Inventories InventoryNet $2.74B USD Point-in-time
Inventories InventoryNet $2.74B USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Par Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
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 $247.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $247.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $209.50M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $209.50M 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 $4.81B USD Point-in-time
Total current assets AssetsCurrent $4.81B 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 $2,340.4 and $2,165.6, respectively) PropertyPlantAndEquipmentNet $5.07B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,340.4 and $2,165.6, respectively) PropertyPlantAndEquipmentNet $5.07B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,340.4 and $2,165.6, respectively) PropertyPlantAndEquipmentNet $5.19B USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $2,340.4 and $2,165.6, respectively) PropertyPlantAndEquipmentNet $5.19B 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
Treasury stock, Shares (in shares) TreasuryStockCommonShares 31.82M shares Point-in-time
Treasury stock, Shares (in shares) TreasuryStockCommonShares 31.82M 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 $823.30M USD Point-in-time
Equity method investment in SBR EquityMethodInvestments $823.30M 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 $771.50M USD Point-in-time
Lease right of use assets LeaseRightofUseAsset $771.50M 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 $1.44B USD Point-in-time
Deferred charges and other assets, net OtherAssetsNoncurrent $1.44B 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 $13.04B USD Point-in-time
Total assets Assets $13.04B 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 $822.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $822.10M 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 $2.47B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.47B 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 $28.70M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $28.70M 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 $173.90M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $173.90M 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 $3.50B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.50B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.39B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.39B 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 $752.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $752.00M 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 $567.00M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $567.00M 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
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $26.80M USD Point-in-time
Long-term financing lease liabilities FinanceLeaseLiabilityNoncurrent $26.80M 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 $271.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $271.10M 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 $7.68B USD Point-in-time
Total liabilities Liabilities $7.68B USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at September 30, 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 September 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 September 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 September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Treasury stock, at cost, 31,821,043 shares outstanding at September 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 TreasuryStockValue $1.22B USD Point-in-time
Treasury stock, at cost, 31,821,043 shares outstanding at September 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 TreasuryStockValue $1.22B USD Point-in-time
Treasury stock, at cost, 31,821,043 shares outstanding at September 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 TreasuryStockValue $1.23B USD Point-in-time
Treasury stock, at cost, 31,821,043 shares outstanding at September 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 TreasuryStockValue $1.23B 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
Additional paid in capital AdditionalPaidInCapital $3.37B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.37B 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 $3.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.10B 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 $-6.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.50M 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 $5.23B USD Point-in-time
Total PBF Energy Inc. equity StockholdersEquity $5.23B USD Point-in-time
Noncontrolling interest MinorityInterest $134.40M USD Point-in-time
Noncontrolling interest MinorityInterest $134.40M USD Point-in-time
Noncontrolling interest MinorityInterest $131.00M USD Point-in-time
Noncontrolling interest MinorityInterest $131.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B 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 $5.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.36B 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 $13.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.04B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOther $11.30M USD 1 Quarter
Interest income InterestIncomeOther $11.30M USD 1 Quarter
Interest income InterestIncomeOther $43.40M USD 3 Qtrs
Interest income InterestIncomeOther $43.40M USD 3 Qtrs
Interest income InterestIncomeOther $8.60M USD 1 Quarter
Interest income InterestIncomeOther $8.60M USD 1 Quarter
Interest income InterestIncomeOther $17.20M USD 3 Qtrs
Interest income InterestIncomeOther $17.20M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.38B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.38B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.76B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.76B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.65B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.65B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $22.19B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $22.19B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.86B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.86B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $23.42B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $23.42B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.84B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.84B USD 1 Quarter
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $20.17B USD 3 Qtrs
Cost of products and other CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $20.17B USD 3 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $649.70M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $649.70M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.95B USD 3 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.95B USD 3 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $613.50M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $613.50M USD 1 Quarter
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.98B USD 3 Qtrs
Operating expenses (excluding depreciation and amortization expense as reflected below) OperatingExpensesExcludingDepreciationAndAmortizationExpense $1.98B USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $158.50M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $158.50M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $454.70M USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $454.70M USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $159.10M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $159.10M USD 1 Quarter
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $484.70M USD 3 Qtrs
Depreciation and amortization expense CostOfGoodsAndServicesSoldDepreciationAndAmortization $484.70M USD 3 Qtrs
Cost of sales CostOfRevenue $8.67B USD 1 Quarter
Cost of sales CostOfRevenue $8.67B USD 1 Quarter
Cost of sales CostOfRevenue $25.83B USD 3 Qtrs
Cost of sales CostOfRevenue $25.83B USD 3 Qtrs
Cost of sales CostOfRevenue $7.61B USD 1 Quarter
Cost of sales CostOfRevenue $7.61B USD 1 Quarter
Cost of sales CostOfRevenue $22.63B USD 3 Qtrs
Cost of sales CostOfRevenue $22.63B USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $65.40M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $65.40M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $193.60M USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $193.60M USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $74.00M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $74.00M USD 1 Quarter
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $224.70M USD 3 Qtrs
General and administrative expenses (excluding depreciation and amortization expense as reflected below) GeneralAndAdministrativeExpense $224.70M USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries - USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries - USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries - USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries - USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries $250.00M USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries $250.00M USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries $439.00M USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries $439.00M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $3.30M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $3.30M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $9.80M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $9.80M USD 3 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 $10.80M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $10.80M USD 3 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 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - 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 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments $-19.70M USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments $-19.70M USD 1 Quarter
Equity loss in investee IncomeLossFromEquityMethodInvestments $-41.00M USD 3 Qtrs
Equity loss in investee IncomeLossFromEquityMethodInvestments $-41.00M USD 3 Qtrs
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 $-8.70M USD 3 Qtrs
Loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 3 Qtrs
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 3 Qtrs
Loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.00M USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.00M USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.20M USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.20M USD 3 Qtrs
Total cost and expenses CostsAndExpenses $8.77B USD 1 Quarter
Total cost and expenses CostsAndExpenses $8.77B USD 1 Quarter
Total cost and expenses CostsAndExpenses $26.08B USD 3 Qtrs
Total cost and expenses CostsAndExpenses $26.08B USD 3 Qtrs
Total cost and expenses CostsAndExpenses $7.37B USD 1 Quarter
Total cost and expenses CostsAndExpenses $7.37B USD 1 Quarter
Total cost and expenses CostsAndExpenses $22.38B USD 3 Qtrs
Total cost and expenses CostsAndExpenses $22.38B USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-386.30M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-386.30M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-315.80M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-315.80M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $285.90M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $285.90M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-182.30M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-182.30M USD 3 Qtrs
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $21.40M USD 1 Quarter
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $21.40M USD 1 Quarter
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $49.20M USD 3 Qtrs
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $49.20M USD 3 Qtrs
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $50.30M USD 1 Quarter
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $50.30M USD 1 Quarter
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $141.00M USD 3 Qtrs
Interest expense (net of interest income of $8.6, $11.3, $17.2, and $43.4, respectively) InterestExpense $141.00M USD 3 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $500.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $500.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.70M USD 3 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.70M USD 3 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $400.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $400.00K USD 1 Quarter
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.00M USD 3 Qtrs
Other non-service components of net periodic benefit cost Othernonservicecomponentofnetperiodicbenefitcosts $1.00M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-407.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-407.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-363.30M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-363.30M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $236.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $236.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-322.30M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-322.30M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-118.10M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-118.10M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-115.70M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-115.70M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $64.30M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $64.30M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-82.70M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-82.70M USD 3 Qtrs
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $171.70M USD 1 Quarter
Net income (loss) ProfitLoss $171.70M USD 1 Quarter
Net income (loss) ProfitLoss $-239.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-239.60M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-2.70M USD 3 Qtrs
Less: net income (loss) attributable to noncontrolling interest IncomeLossAttributableToNoncontrollingInterest $-2.70M USD 3 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-285.90M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-285.90M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-244.50M USD 3 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-244.50M USD 3 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $170.10M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $170.10M USD 1 Quarter
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-236.90M USD 3 Qtrs
Net income (loss) attributable to PBF Energy Inc. stockholders NetIncomeLoss $-236.90M USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.08M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.08M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 116.97M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 116.97M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.73M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 115.73M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 113.85M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 113.85M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 115.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 115.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.84M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.84M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.96M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.96M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 114.71M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 114.71M shares 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-2.48 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.48 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.09 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-2.09 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.08 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-2.08 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-2.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-2.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-2.09 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-2.09 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-2.08 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-2.08 USD 3 Qtrs
Cash Flow Statement 236 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $13.40M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $13.40M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $19.30M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $19.30M USD 3 Qtrs
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $171.70M USD 1 Quarter
Net income (loss) ProfitLoss $171.70M USD 1 Quarter
Net income (loss) ProfitLoss $-239.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-239.60M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $476.10M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $476.10M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $508.90M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $508.90M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $30.10M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $30.10M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $29.80M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $29.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-125.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-125.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-116.60M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-116.60M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $63.80M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $63.80M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-84.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-84.00M USD 3 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $154.50M USD 3 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations $154.50M USD 3 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD 3 Qtrs
Non-cash change in inventory repurchase obligations InventoryNonCashChangeInInventoryPurchaseObligations - USD 3 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 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-3.30M USD 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - 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 3 Qtrs
Change in fair value of contingent consideration, net BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $38.90M USD 3 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $38.90M USD 3 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $39.40M USD 3 Qtrs
Pension and other post-retirement benefit costs PensionAndOtherPostretirementBenefitExpense $39.40M USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries - USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries - USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries - USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries - USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries $250.00M USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries $250.00M USD 1 Quarter
Gain on insurance recoveries, net InsuranceRecoveries $439.00M USD 3 Qtrs
Gain on insurance recoveries, net InsuranceRecoveries $439.00M USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementOperatingActivities - USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementOperatingActivities - USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementOperatingActivities $118.00M USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementOperatingActivities $118.00M USD 3 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-29.40M USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-42.60M USD 3 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-19.70M USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-19.70M USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-41.00M USD 3 Qtrs
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-41.00M USD 3 Qtrs
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 $-8.70M USD 3 Qtrs
Loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation $-8.70M USD 3 Qtrs
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 3 Qtrs
Loss on formation of SBR equity method investment EquityMethodInvestmentRealizedGainLossOnFormation - USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-700.00K USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.00M USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.00M USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.20M USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $94.20M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-116.10M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-116.10M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-38.10M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-38.10M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-422.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-422.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $147.40M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $147.40M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $13.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $13.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $-38.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $-38.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $27.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $27.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $64.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $64.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-454.30M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-454.30M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-125.80M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-125.80M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.60M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.60M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-15.10M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-15.10M USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-44.80M USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-125.40M USD 3 Qtrs
Payment related to Tax Receivable Agreement PaymentOfTaxReceivableAgreement $-125.40M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $41.40M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $41.40M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $51.30M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $51.30M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $373.10M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $373.10M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-444.60M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-444.60M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $294.90M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $294.90M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $415.60M USD 3 Qtrs
Expenditures for property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $415.60M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $447.70M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $447.70M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $296.60M USD 3 Qtrs
Expenditures for deferred turnaround costs PaymentsForDeferredTurnaroundCosts $296.60M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $28.30M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $28.30M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $52.00M USD 3 Qtrs
Expenditures for other assets PaymentsToAcquireOtherProductiveAssets $52.00M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $170.30M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $170.30M USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $35.00M USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments $35.00M USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments - USD 3 Qtrs
Equity method investment - contribution PaymentsToAcquireEquityMethodInvestments - USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $900.00K USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $900.00K USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.50M USD 3 Qtrs
Equity method investment - return of capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.50M USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementInvestingActivities $132.00M USD 3 Qtrs
Insurance proceeds ProceedsFromInsuranceSettlementInvestingActivities $132.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-805.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-805.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-459.40M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-459.40M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $87.60M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $87.60M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $94.00M USD 3 Qtrs
Dividend payments PaymentsOfOrdinaryDividends $94.00M USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $1.40M USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $1.40M USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $700.00K USD 3 Qtrs
Distributions to PBF Energy Company LLC members other than PBF Energy PaymentsOfCapitalDistribution $700.00K USD 3 Qtrs
Proceeds from 2030 9.875% Senior Notes ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from 2030 9.875% Senior Notes ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from 2030 9.875% Senior Notes ProceedsFromIssuanceOfLongTermDebt $788.50M USD 3 Qtrs
Proceeds from 2030 9.875% Senior Notes ProceedsFromIssuanceOfLongTermDebt $788.50M USD 3 Qtrs
Proceeds from revolver borrowings ProceedsFromLinesOfCredit - USD 3 Qtrs
Proceeds from revolver borrowings ProceedsFromLinesOfCredit - USD 3 Qtrs
Proceeds from revolver borrowings ProceedsFromLinesOfCredit $3.08B USD 3 Qtrs
Proceeds from revolver borrowings ProceedsFromLinesOfCredit $3.08B USD 3 Qtrs
Repayments of revolver borrowings RepaymentsOfLinesOfCredit - USD 3 Qtrs
Repayments of revolver borrowings RepaymentsOfLinesOfCredit - USD 3 Qtrs
Repayments of revolver borrowings RepaymentsOfLinesOfCredit $2.92B USD 3 Qtrs
Repayments of revolver borrowings RepaymentsOfLinesOfCredit $2.92B USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $9.10M USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $9.10M USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $8.40M USD 3 Qtrs
Payments on financing leases RepaymentsOfDebtAndCapitalLeaseObligations $8.40M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $17.70M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $17.70M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $99.40M USD 3 Qtrs
Proceeds from insurance premium financing Proceedsfrominsurancepremiumfinancing $99.40M USD 3 Qtrs
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing - USD 3 Qtrs
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing - USD 3 Qtrs
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing $69.10M USD 3 Qtrs
Payments of insurance premium financing PaymentsOfInsurancePremiumFinancing $69.10M USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $5.70M USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $5.70M USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $-3.10M USD 3 Qtrs
Transactions in connection with stock-based compensation plans, net ProceedsFromPaymentsForShareBasedPaymentArrangement $-3.10M USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $300.10M USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock $300.10M USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Share repurchases of PBF Energys Class A common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-12.70M USD 3 Qtrs
Deferred financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-12.70M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-374.90M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-374.90M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $849.90M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $849.90M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-806.80M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-806.80M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-54.10M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-54.10M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $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 $482.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $482.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $976.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $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 $482.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $482.00M USD Point-in-time
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $56.40M USD 3 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $56.40M USD 3 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $120.90M USD 3 Qtrs
Accrued and unpaid capital expenditures ConstructionInProgressExpendituresIncurredButNotYetPaid $120.90M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $194.50M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $194.50M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $107.40M USD 3 Qtrs
Assets acquired or remeasured under operating and financing leases RightOfUseAssetObtainedOrRemeasuredUnderOperatingOrFinancingLeaseLiability $107.40M USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets $-8.70M USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets - USD 3 Qtrs
Contribution of assets to SBR equity method investment ContributionOfAssets - USD 3 Qtrs
Interest (net of capitalized interest of $19.3 and $13.4 in 2025 and 2024, respectively) InterestPaidNet $93.30M USD 3 Qtrs
Interest (net of capitalized interest of $19.3 and $13.4 in 2025 and 2024, respectively) InterestPaidNet $93.30M USD 3 Qtrs
Interest (net of capitalized interest of $19.3 and $13.4 in 2025 and 2024, respectively) InterestPaidNet $150.10M USD 3 Qtrs
Interest (net of capitalized interest of $19.3 and $13.4 in 2025 and 2024, respectively) InterestPaidNet $150.10M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $14.60M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $14.60M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $3.10M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $3.10M USD 3 Qtrs
Stockholders Equity 82 line items
Line Item Tag Value Unit Period
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 (in shares) (Treasusry stock) TreasuryStockCommonShares 31.82M shares Point-in-time
Balance, beginning of period (in shares) (Treasusry stock) TreasuryStockCommonShares 31.82M shares Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B 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 $5.36B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.36B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $172.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $172.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-238.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-238.10M USD 3 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $200.00K USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $200.00K USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $1.40M USD 3 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $1.40M USD 3 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-300.00K USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-300.00K USD 1 Quarter
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-700.00K USD 3 Qtrs
Distributions to PBF Energy Company LLC members StockholdersEquityDistributionsToNoncontrollingInterestHolders $-700.00K USD 3 Qtrs
Dividends Dividends $28.90M USD 1 Quarter
Dividends Dividends $28.90M USD 1 Quarter
Dividends Dividends $88.30M USD 3 Qtrs
Dividends Dividends $88.30M USD 3 Qtrs
Dividends Dividends $31.80M USD 1 Quarter
Dividends Dividends $31.80M USD 1 Quarter
Dividends Dividends $95.80M USD 3 Qtrs
Dividends Dividends $95.80M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.80M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.80M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.70M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.70M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.80M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.80M USD 3 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $400.00K USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $400.00K USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $24.30M USD 3 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $24.30M USD 3 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $3.50M USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $3.50M USD 1 Quarter
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 3 Qtrs
Transactions in connection with stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 3 Qtrs
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $75.80M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $75.80M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $320.90M USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $320.90M USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $1.80M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $1.80M USD 1 Quarter
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $7.80M USD 3 Qtrs
Treasury stock purchases StockRedeemedOrCalledDuringPeriodValue $7.80M USD 3 Qtrs
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 (in shares) (Treasury stock) TreasuryStockCommonShares 31.82M shares Point-in-time
Balance, end of period (in shares) (Treasury stock) TreasuryStockCommonShares 31.82M shares Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.63B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.41B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.68B 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 $5.36B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.36B USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-289.10M USD 1 Quarter
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-247.60M USD 3 Qtrs
Net income (loss) ProfitLoss $171.70M USD 1 Quarter
Net income (loss) ProfitLoss $171.70M USD 1 Quarter
Net income (loss) ProfitLoss $-239.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-239.60M USD 3 Qtrs
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 1 Quarter
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 1 Quarter
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 3 Qtrs
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 3 Qtrs
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $300.00K USD 1 Quarter
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $300.00K USD 1 Quarter
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.10M USD 3 Qtrs
Unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.10M USD 3 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 $-700.00K USD 3 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-700.00K USD 3 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-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 $-400.00K USD 3 Qtrs
Net gain on pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-400.00K USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.50M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.50M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $500.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $500.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.50M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.50M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-288.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-246.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $172.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $172.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-238.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-238.10M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.10M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.70M USD 3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.70M USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-284.90M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-284.90M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-243.00M USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-243.00M USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $170.60M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $170.60M USD 1 Quarter
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-235.40M USD 3 Qtrs
Comprehensive income (loss) attributable to PBF Energy Inc. stockholders ComprehensiveIncomeNetOfTax $-235.40M USD 3 Qtrs

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

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