v3.25.4

NONCONTROLLING INTERESTS (Tables)

12 Months Ended

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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- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

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