v3.25.4

Consolidated Statements of Changes in Equity Statement - USD ($) $ in Millions | Total | Class A Common Stock | Class B Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury stock repurchases |  |  |  |  |  |  |  |  | 10,937,916 |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  | 129,639,307 | 13 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 5,056.0 |  |  | $ 0.1 | $ 0.0 | $ 3,201.6 | $ 2,056.0 | $ (1.5) | $ (327.0) | $ 126.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Comprehensive income (loss) | 2,151.2 |  |  |  |  |  | 2,140.5 | (10.8) |  | 21.5
Distributions to PBF Energy Company LLC members | (5.3) |  |  |  |  |  |  |  |  | (5.3)
Dividends | (106.6) |  |  |  |  |  | (106.6) |  |  |
Stock-based compensation expense | 35.8 |  |  |  |  | 35.8 |  |  |  |
Transactions in connection with stock-based compensation plans (in shares) |  |  |  | 3,229,920 |  |  |  |  |  |
Transactions in connection with stock-based compensation plans | 44.5 |  |  |  |  | 44.5 |  |  |  |
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation | (4.5) |  |  |  |  | (4.5) |  |  |  |
Exchange of PBF Energy Company LLC Series A Units for Class A common stock (in shares) |  |  |  | 53,009 | (1) |  |  |  |  |
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock | 0.0 |  |  |  |  |  |  |  |  |
Treasury stock purchases (in shares) |  |  |  | (12,481,616) |  |  |  |  | 12,481,616 |
Treasury stock purchases | (539.9) |  |  |  |  | 1.3 |  |  | $ (541.2) |
Other | 0.1 |  |  |  |  | 0.1 |  |  |  |
Ending balance, shares (in shares) at Dec. 31, 2023 |  |  |  | 120,440,620 | 12 |  |  |  |  |
Ending balance at Dec. 31, 2023 | 6,631.3 |  |  | $ 0.1 | $ 0.0 | 3,278.8 | 4,089.9 | (12.3) | $ (868.2) | 143.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury stock repurchases |  |  |  |  |  |  |  |  | 23,419,532 |
Comprehensive income (loss) | (535.9) |  |  |  |  |  | (533.8) | 4.3 |  | (6.4)
Distributions to PBF Energy Company LLC members | (1.6) |  |  |  |  |  |  |  |  | (1.6)
Dividends | (119.9) |  |  |  |  |  | (119.9) |  |  |
Stock-based compensation expense | 35.2 |  |  |  |  | 35.2 |  |  |  |
Transactions in connection with stock-based compensation plans (in shares) |  |  |  | 2,931,563 |  |  |  |  |  |
Transactions in connection with stock-based compensation plans | 24.7 |  |  |  |  | 24.7 |  |  |  |
Effect of change in deferred tax assets and liabilities and tax receivable agreement obligation | (0.6) |  |  |  |  | (0.6) |  |  |  |
Exchange of PBF Energy Company LLC Series A Units for PBF Energy Class A common stock | 0.0 |  |  |  |  | 0.6 |  |  |  | (0.6)
Treasury stock purchases (in shares) |  |  |  | (8,060,191) |  |  |  |  | 8,060,191 |
Treasury stock purchases | (354.6) |  |  |  |  |  |  |  | $ (354.6) |
Ending balance, shares (in shares) at Dec. 31, 2024 |  | 115,311,992 | 12 | 115,311,992 | 12 |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 5,678.6 |  |  | $ 0.1 | $ 0.0 | 3,338.7 | 3,436.2 | (8.0) | $ (1,222.8) | 134.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury stock repurchases | 31,479,723 |  |  |  |  |  |  |  | 31,479,723 |
Comprehensive income (loss) | $ (142.7) |  |  |  |  |  | (158.5) | 17.8 |  | (2.0)
Distributions to PBF Energy Company LLC members | (0.8) |  |  |  |  |  |  |  |  | (0.8)
Dividends | (127.8) |  |  |  |  |  | (127.8) |  |  |
Stock-based compensation expense | 41.0 |  |  |  |  | 41.0 |  |  |  |
Transactions in connection with stock-based compensation plans (in shares) |  |  |  | 2,188,053 |  |  |  |  |  |
Transactions in connection with stock-based compensation plans | 17.6 |  |  |  |  | 17.6 |  |  |  |
Treasury stock purchases (in shares) |  |  |  | (562,969) |  |  |  |  | 562,969 |
Treasury stock purchases | (14.8) |  |  |  |  |  |  |  | $ (14.8) |
Other | 1.2 |  |  |  |  |  |  |  |  | 1.2
Ending balance, shares (in shares) at Dec. 31, 2025 |  | 116,937,076 | 12 | 116,937,076 | 12 |  |  |  |  |
Ending balance at Dec. 31, 2025 | $ 5,449.9 |  |  | $ 0.1 | $ 0.0 | $ 3,397.3 | $ 3,149.9 | $ 9.8 | $ (1,237.6) | $ 130.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury stock repurchases | 32,042,692 |  |  |  |  |  |  |  | 32,042,692 |

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