v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues $ 7,904.3 $ 7,066.4
Cost and expenses:    
Cost of products and other 6,781.9 6,587.1
Operating expenses (excluding depreciation and amortization expense as reflected below) 688.9 731.8
Depreciation and amortization expense 155.0 167.7
Cost of sales 7,625.8 7,486.6
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 89.6 70.4
Depreciation and amortization expense 3.8 3.6
Gain on insurance recoveries, net (106.5) 0.0
Equity (gain) loss in investee (8.3) 17.0
Loss on sale of assets 0.3 0.0
Total cost and expenses 7,604.7 7,577.6
Income (loss) from operations 299.6 (511.2)
Other income (expense):    
Interest expense (net of interest income of $3.5 and $4.5, respectively) (42.1) (36.9)
Other non-service components of net periodic benefit cost 1.0 0.3
Income (loss) before income taxes 258.5 (547.8)
Income tax expense (benefit) 58.3 (141.9)
Net income (loss) 200.2 (405.9)
Less: net income (loss) attributable to noncontrolling interest 1.9 (4.1)
Net income (loss) attributable to PBF Energy Inc. stockholders $ 198.3 $ (401.8)
Weighted-average shares of Class A common stock outstanding    
Basic (in shares) [1] 117,194,615 113,754,290
Diluted (in shares) 120,581,062 114,617,070
Net income (loss) available to Class A common stock per share:    
Basic (in dollars per share) $ 1.69 $ (3.53)
Diluted (in dollars per share) $ 1.65 $ (3.53)
[1] The diluted earnings per share calculation generally assumes the conversion of all outstanding PBF LLC Series A Units to PBF Energy Class A common stock. The net income (loss) attributable to PBF Energy used in the numerator of the diluted earnings per share calculation is adjusted to reflect the net income (loss), as well as the corresponding income tax (benefit) expense (based on a 26.0% estimated annualized statutory corporate tax rate for both the three months ended March 31, 2026 and 2025) attributable to the converted units.