v3.25.4

NONCONTROLLING INTERESTS (Tables) | 12 Months Ended
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Dec. 31, 2025
Schedule of Stockholders Equity | The following tables summarize the changes in equity for the controlling and noncontrolling interests of PBF Energy for the years ended December 31, 2025, 2024 and 2023:
(in millions) | PBF Energy Inc. Equity |  | Noncontrolling Interest in PBF LLC |  | Noncontrolling Interest in PBF Holding |  |  |  | Total Equity
Balance at January 1, 2025 | $ | 5,544.2 |  |  | $ | 121.7 |  |  | $ | 12.7 |  |  |  |  | $ | 5,678.6 |
Comprehensive income (loss) | (140.7) |  |  | (2.1) |  |  | 0.1 |  |  |  |  | (142.7) |
Dividends and distributions | (127.8) |  |  | (0.8) |  |  | — |  |  |  |  | (128.6) |
Stock-based compensation expense | 41.0 |  |  | — |  |  | — |  |  |  |  | 41.0 |
Transactions in connection with stock-based compensation plans | 17.6 |  |  | — |  |  | — |  |  |  |  | 17.6 |
Treasury stock purchases | (14.8) |  |  | — |  |  | — |  |  |  |  | (14.8) |
Other | — |  |  | (1.2) |  |  | — |  |  |  |  | (1.2) |
Balance at December 31, 2025 | $ | 5,319.5 |  |  | $ | 117.6 |  |  | $ | 12.8 |  |  |  |  | $ | 5,449.9 |
(in millions) | PBF Energy Inc. Equity |  | Noncontrolling Interest in PBF LLC |  | Noncontrolling Interest in PBF Holding |  |  |  | Total Equity
Balance at January 1, 2024 | $ | 6,488.3 |  |  | $ | 129.9 |  |  | $ | 13.1 |  |  |  |  | $ | 6,631.3 |
Comprehensive income (loss) | (529.5) |  |  | (6.0) |  |  | (0.4) |  |  |  |  | (535.9) |
Dividends and distributions | (119.9) |  |  | (1.6) |  |  | — |  |  |  |  | (121.5) |
Effects of change in deferred tax assets and liabilities and tax receivable agreement obligation | (0.6) |  |  | — |  |  | — |  |  |  |  | (0.6) |
Stock-based compensation expense | 35.2 |  |  | — |  |  | — |  |  |  |  | 35.2 |
Transactions in connection with stock-based compensation plans | 24.7 |  |  | — |  |  | — |  |  |  |  | 24.7 |
Exchanges of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock | 0.6 |  |  | (0.6) |  |  | — |  |  |  |  | — |
Treasury stock purchases | (354.6) |  |  | — |  |  | — |  |  |  |  | (354.6) |
Balance at December 31, 2024 | $ | 5,544.2 |  |  | $ | 121.7 |  |  | $ | 12.7 |  |  |  |  | $ | 5,678.6 |
(in millions) | PBF Energy Inc. Equity |  | Noncontrolling Interest in PBF LLC |  | Noncontrolling Interest in PBF Holding |  | Total Equity
Balance at January 1, 2023 | $ | 4,929.2 |  |  | $ | 114.6 |  |  | $ | 12.2 |  |  | $ | 5,056.0 |
Comprehensive income | 2,129.7 |  |  | 20.6 |  |  | 0.9 |  |  | 2,151.2 |
Dividends and distributions | (106.6) |  |  | (5.3) |  |  | — |  |  | (111.9) |
Effects of change in deferred tax assets and liabilities and tax receivable agreement obligation | (4.5) |  |  | — |  |  | — |  |  | (4.5) |
Stock-based compensation expense | 35.8 |  |  | — |  |  | — |  |  | 35.8 |
Transactions in connection with stock-based compensation plans | 44.5 |  |  | — |  |  | — |  |  | 44.5 |
Treasury stock purchases | (539.9) |  |  | — |  |  | — |  |  | (539.9) |
Other | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Balance at December 31, 2023 | $ | 6,488.3 |  |  | $ | 129.9 |  |  | $ | 13.1 |  |  | $ | 6,631.3 |
Schedule of Comprehensive Income (Loss) | The following table summarizes the allocation of total comprehensive income (loss) of PBF Energy between the controlling and noncontrolling interests for the year ended December 31, 2025:
(in millions) |  | Attributable to PBF Energy Inc. stockholders |  | Noncontrolling Interests |  | Total
Net income (loss) |  | $ | (158.5) |  |  | $ | (2.0) |  |  | $ | (160.5) |
Other comprehensive income: |  |  |  |  |  |
Unrealized gain on available for sale securities |  | 1.3 |  |  | — |  |  | 1.3 |
Amortization of defined benefit plans unrecognized net gain |  | 16.5 |  |  | — |  |  | 16.5 |
Total other comprehensive income |  | 17.8 |  |  | — |  |  | 17.8 |
Total comprehensive income (loss) |  | $ | (140.7) |  |  | $ | (2.0) |  |  | $ | (142.7) |
The following table summarizes the allocation of total comprehensive income (loss) of PBF Energy between the controlling and noncontrolling interests for the year ended December 31, 2024:
(in millions) |  | Attributable to PBF Energy Inc. stockholders |  | Noncontrolling Interest |  | Total
Net income (loss) |  | $ | (533.8) |  |  | $ | (6.4) |  |  | $ | (540.2) |
Other comprehensive income (loss): |  |  |  |  |  |
Unrealized loss on available for sale securities |  | (0.3) |  |  | — |  |  | (0.3) |
Amortization of defined benefit plans unrecognized net gain |  | 4.6 |  |  | — |  |  | 4.6 |
Total other comprehensive income |  | 4.3 |  |  | — |  |  | 4.3 |
Total comprehensive income (loss) |  | $ | (529.5) |  |  | $ | (6.4) |  |  | $ | (535.9) |
The following table summarizes the allocation of total comprehensive income of PBF Energy between the controlling and noncontrolling interests for the year ended December 31, 2023:
(in millions) |  | Attributable to PBF Energy Inc. stockholders |  | Noncontrolling Interest |  | Total
Net income |  | $ | 2,140.5 |  |  | $ | 21.5 |  |  | $ | 2,162.0 |
Other comprehensive income (loss): |  |  |  |  |  |
Unrealized loss on available for sale securities |  | (0.4) |  |  | — |  |  | (0.4) |
Amortization of defined benefit plans unrecognized net loss |  | (10.4) |  |  | — |  |  | (10.4) |
Total other comprehensive income (loss) |  | (10.8) |  |  | — |  |  | (10.8) |
Total comprehensive income |  | $ | 2,129.7 |  |  | $ | 21.5 |  |  | $ | 2,151.2 |
PBF LLC |
Schedule of Noncontrolling Interest | The noncontrolling interest ownership percentages in PBF LLC as of the years ended December 31, 2025, 2024 and 2023 are calculated as follows:
| Holders of PBF LLC Series A Units |  | Outstanding Shares of PBF Energy Class A Common Stock |  | Total
December 31, 2023 | 862,780 |  | 120,440,620 |  | 121,303,400
| 0.7% |  | 99.3% |  | 100.0%
December 31, 2024 | 862,780 |  | 115,311,992 |  | 116,174,772
| 0.7% |  | 99.3% |  | 100.0%
December 31, 2025 | 862,780 |  | 116,937,076 |  | 117,799,856
| 0.7% |  | 99.3% |  | 100.0%

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