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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$673,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolver borrowing...
    • Accrued expenses
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Proceeds from 2030 9.875 senior ...
    • Accounts receivable
    • Expenditures for property, plant...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
200,200 79,100 171,700 -5,400
Depreciation and amortization
163,500 153,900 167,400 166,300
Stock-based compensation expense
8,400 9,200 8,400 10,000
Change in fair value of catalyst obligations
-0 --
Deferred income taxes
57,900 6,100 63,800 -5,400
Change in tax receivable agreement liability
-0 --
Non-cash change in inventory repurchase obligations
--0 -
Non-cash lower of cost or market inventory adjustment
313,000 -313,000 --
Change in fair value of contingent consideration, net
-0 0 0
Insurance proceeds
-242,600 0 118,000
Loss on extinguishment of debt
-0 --
Pension and other post-retirement benefit costs
13,500 13,200 13,200 13,100
Gain on insurance recoveries, net
106,500 393,500 250,000 189,000
(gain) loss from equity method investment
8,300 -21,200 -19,700 -4,300
Loss (gain) on formation of sbr equity method investment
-0 0 0
Loss on sale of assets
-300 -1,100 94,000 200
Accounts receivable
770,300 39,800 1,800 -9,700
Inventories
202,200 133,400 -27,200 -120,900
Prepaid and other current assets
80,400 -15,500 -70,700 -31,800
Accounts payable
85,800 -60,500 -130,100 60,300
Accrued expenses
614,000 149,900 900 -114,000
Deferred revenue
34,400 -7,900 -20,900 -14,100
Payment related to tax receivable agreement
0 0 0 0
Other assets and liabilities
21,000 3,100 20,500 15,200
Net cash used in operating activities
-323,700 366,600 25,700 191,100
Expenditures for property, plant, and equipment
349,400 289,600 148,500 156,100
Expenditures for deferred turnaround costs
136,900 82,900 98,500 105,400
Expenditures for other assets
23,200 25,100 12,200 25,200
Proceeds from sale of assets
-0 170,300 -
Equity method investment - contribution
-25,000 0 -
Equity method investment - return of capital
1,200 900 800 900
Proceeds from issuance of long-term debt-A20307.875Senior Notes
-0 --
Insurance proceeds
106,500 400,900 0 132,000
Proceeds from issuance of long-term debt-A20309.875Senior Notes
-0 -0
Net cash used in investing activities
-401,800 -20,800 -88,100 -153,800
Dividend payments
31,700 31,600 31,400 31,300
Distributions to pbf energy company llc members other than pbf energy
200 200 200 300
Redemption of 2025 7.25 senior notes
-0 --
Proceeds from 2030 9.875 senior notes
-788,500 -788,500 -
Proceeds from revolver borrowings
900,000 150,000 725,000 1,200,000
Repayments of revolver borrowings
250,000 400,000 725,000 1,050,000
Redemption of pbfx 2023 senior notes
-0 --
Payments of contingent consideration
-0 --
Settlements of precious metal catalyst obligations
-0 --
Share repurchases of pbf energys class a common stock
-0 0 0
Payments on financing leases
3,000 2,800 2,700 2,700
Proceeds from insurance premium financing
141,800 16,200 -1,300 0
Payments of insurance premium financing
45,300 37,500 12,300 30,200
Transactions in connection with stock-based compensation plans, net
27,800 6,000 1,600 0
Deferred financing costs and other, net
0 0 0 -700
Net cash provided by financing activities
739,400 -299,900 -46,300 84,800
Net change in cash and cash equivalents
13,900 45,900 -108,700 122,100
Cash and cash equivalents, beginning of period
527,900 482,000 536,100 -
Cash and cash equivalents, end of period
541,800 527,900 482,000 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from revolverborrowings$900,000K (-21.74%↓ Y/Y)something is missing$788,500K Proceeds from insurancepremium financing$141,800K (40.81%↑ Y/Y)Transactions in connectionwith stock-based...$27,800K (691.49%↑ Y/Y)Net cash provided byfinancing activities$739,400K (-8.87%↓ Y/Y)Canceled cashflow$1,118,700K Net change in cashand cash...$13,900K (120.59%↑ Y/Y)Canceled cashflow$725,500K Proceeds from 2030 9.875senior notes-$788,500K Repayments of revolverborrowings$250,000K (-78.26%↓ Y/Y)Payments of insurancepremium financing$45,300K (70.30%↑ Y/Y)Dividend payments$31,700K (1.28%↑ Y/Y)Payments on financingleases$3,000K (0.00%↑ Y/Y)Distributions to pbf energycompany llc members...$200K (0.00%↑ Y/Y)Insurance proceeds$106,500K Equity methodinvestment - return of...$1,200K (50.00%↑ Y/Y)Accrued expenses$614,000K (4934.65%↑ Y/Y)Net income (loss)$200,200K (149.32%↑ Y/Y)Depreciation andamortization$163,500K (-6.68%↓ Y/Y)Accounts payable$85,800K (-35.87%↓ Y/Y)Deferred income taxes$57,900K (140.66%↑ Y/Y)Deferred revenue$34,400K (72.86%↑ Y/Y)Pension and otherpost-retirement benefit costs$13,500K (3.05%↑ Y/Y)Stock-based compensationexpense$8,400K (-26.32%↓ Y/Y)Loss on sale of assets-$300K Net cash used ininvesting activities-$401,800K (-84.74%↓ Y/Y)Net cash used inoperating activities-$323,700K (51.06%↑ Y/Y)Canceled cashflow$107,700K Canceled cashflow$1,178,000K Expenditures for property,plant, and equipment$349,400K (214.77%↑ Y/Y)Expenditures for deferredturnaround costs$136,900K (47.68%↑ Y/Y)Accounts receivable$770,300K (2650.66%↑ Y/Y)Expenditures for other assets$23,200K (58.90%↑ Y/Y)Non-cash lower of cost ormarket inventory...$313,000K Inventories$202,200K (-31.57%↓ Y/Y)Gain on insurancerecoveries, net$106,500K Prepaid and othercurrent assets$80,400K (24.65%↑ Y/Y)Other assets andliabilities$21,000K (34.62%↑ Y/Y)(gain) loss from equitymethod investment$8,300K (148.82%↑ Y/Y)

PBF_BIG

PBF Energy Inc. (PBF)

PBF_BIG

PBF Energy Inc. (PBF)