INCOME TAXES (Additional Information) (Details) |
3 Months Ended | ||||
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Mar. 31, 2026
USD ($)
subsidiary
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025 |
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| Income Taxes [Line Items] | |||||
| Percentage of ownership in PBF LLC | [1] | 100.00% | 100.00% | ||
| Number of subsidiaries acquired | subsidiary | 2 | ||||
| Effective tax rate | 22.70% | 26.10% | |||
| Income (loss) attributable to noncontrolling interest | $ 1,900,000 | $ (4,100,000) | |||
| Noncontrolling interests, as a percent | 22.60% | 25.90% | |||
| Uncertain tax position | $ 0 | ||||
| PBF Energy Inc. | Class A Common Stock | |||||
| Income Taxes [Line Items] | |||||
| Percentage of ownership in PBF LLC | 99.30% | 99.30% | |||
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- Definition [Line Items] for Income Taxes [Table] No definition available.
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- Definition Number Of Subsidiaries Acquired No definition available.
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- Definition Ownership Percentage of Equity Held No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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