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  1. US-listed companies
  2. PBF Energy Inc.
  3. Financials
  4. Provision for income taxes

PBF Energy Inc. (PBF)

Market cap
$7.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025-74-67.56%
Dec 31, 2024-228-131.56%
Dec 31, 2023724+23.77%
Dec 31, 2022585+4733.06%
Dec 31, 202112+476.19%
Dec 31, 20202-97.99%
Dec 31, 2019104+211.28%
Dec 31, 201834-89.38%
Dec 31, 2017316+129.27%
Dec 31, 2016138+58.72%
Dec 31, 201587-486.96%
Dec 31, 2014-22-234.36%
Dec 31, 201317

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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