XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES INCOME TAX EXPENSE (Tables)
3 Months Ended
Mar. 31, 2021
INCOME TAX EXPENSE [Abstract]  
Schedule of components of income tax provision (benefit)
The reported income tax provision in the PBF Holding Condensed Consolidated Financial Statements of Operations consists of the following: 
Three Months Ended March 31,
(in millions)20212020
Current income tax benefit $(1.2)$— 
Deferred income tax (benefit) expense(9.4)14.2 
Total income tax (benefit) expense$(10.6)$14.2