XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of components of income tax provision (benefit)
The income tax provision in the PBF Holding Condensed Consolidated Statements of Operations consists of the following: 
Three Months Ended June 30,Six Months Ended June 30,
(in millions)2025202420252024
Current income tax expense (benefit)$0.2 $(0.2)$0.5 $0.1 
Deferred income tax benefit(0.5)(2.1)(0.5)(2.7)
Total income tax (benefit) expense$(0.3)$(2.3)$— $(2.6)