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v3.4.0.3

INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Income Taxes [Line Items] |  |  |
Statutory tax rate | 39.60% | 40.20% |
Percentage of ownership in PBF LLC | 100.00% |  | 100.00%
Current tax (benefit) expense | $ (75,454) | $ 25,970 |
Deferred tax expense | 52,954 | 23,168 |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |  |  |
Provision at Federal statutory rate, amount | (18,161) | 47,689 |
State income taxes (net federal income tax), amount | (2,402) | 7,098 |
Non deductible/nontaxable items, amount | 135 | 526 |
Adjustment for manufacturer's benefit, amount | 0 | (1,206) |
Rate differential from foreign jurisdictions, amount | (375) | (5,629) |
Other, amount | (1,697) | 660 |
Total tax (benefit) expense | $ (22,500) | $ 49,138 |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] |  |  |
Provision at Federal statutory rate, as a percent | 35.00% | 35.00% |
State income taxes (net federal income tax), as a percent | 4.60% | 5.20% |
Non deductible/nontaxable items, as a percent | (0.30%) | 0.40% |
Adjustment for manufacturer's benefit, as a percent | 0.00% | (0.90%) |
Rate differential from foreign jurisdictions, as a percent | 0.70% | (4.10%) |
Other, as a percent | 3.30% | 0.50% |
Effective tax rate | 43.30% | 36.10% |
Noncontrolling interests, as a percent | 49.10% | 32.30% |
Less: net income attributable to noncontrolling interests | $ 6,052 | $ 15,798 |
PBF Energy [Member] | Class A Common Stock [Member] |  |  |
Income Taxes [Line Items] |  |  |
Percentage of ownership in PBF LLC | 95.20% |  | 95.10%
Chalmette Refining [Member] |  |  |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |  |  |
Total tax (benefit) expense | $ 799 |  |

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