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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 590.7 $ 536.1
Accounts receivable 1,125.1 1,165.0
Inventories 2,769.9 2,595.3
Prepaid and other current assets 280.1 247.5
Total current assets 4,765.8 4,543.9
Property, plant and equipment (net of accumulated depreciation of $2,296.5 and $2,165.6, respectively) 5,145.5 5,067.7
Equity method investment in SBR 843.9 866.8
Lease right of use assets 802.1 845.3
Deferred charges and other assets, net 1,423.1 1,379.5
Total assets 12,980.4 12,703.2
Current liabilities:    
Accounts payable 928.0 735.6
Accrued expenses 2,464.7 2,533.5
Payable pursuant to Tax Receivable Agreement 0.0 125.4
Deferred revenue 49.6 43.8
Current operating lease liabilities 189.3 187.8
Total current liabilities 3,631.6 3,626.1
Long-term debt 2,390.2 1,457.3
Payable pursuant to Tax Receivable Agreement 168.2 168.2
Deferred tax liabilities 688.2 836.0
Long-term operating lease liabilities 582.3 622.2
Long-term financing lease liabilities 29.7 35.4
Other long-term liabilities 273.9 279.4
Total liabilities 7,764.1 7,024.6
Commitments and contingencies (Note 6)
Equity:    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2025 and December 31, 2024 0.0 0.0
Treasury stock, at cost, 31,741,995 shares outstanding at June 30, 2025 and 31,479,723 shares outstanding at December 31, 2024 (1,228.8) (1,222.8)
Additional paid in capital 3,357.1 3,338.7
Retained earnings 2,965.2 3,436.2
Accumulated other comprehensive income (loss) (7.0) (8.0)
Total PBF Energy Inc. equity 5,086.6 5,544.2
Noncontrolling interest 129.7 134.4
Total equity 5,216.3 5,678.6
Total liabilities and equity 12,980.4 12,703.2
Class A Common Stock    
Equity:    
Common stock, value, issued 0.1 0.1
Class B Common Stock    
Equity:    
Common stock, value, issued $ 0.0 $ 0.0