v3.26.1
SEGMENT INFORMATION (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
refinery
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
reportable_segment
refinery
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | reportable_segment     2    
Number of refineries | refinery 6   6    
Number of operating segments | segment     2    
Revenues $ 11,678.3 $ 7,475.3 $ 19,582.6 $ 14,541.7  
Cost of products and other 9,701.9 6,743.7 16,483.8 13,330.8  
Operating expenses (income) 670.1 631.7 1,359.0 1,363.5  
Depreciation and amortization expense 163.1 161.5 321.9 332.8  
Other segment (income) expenses, net (1) [1] (128.9) (104.6) (153.8) (17.2)  
Income (loss) from operations 1,272.1 43.0 1,571.7 (468.2)  
Interest (income) expense, net 42.0 53.8 84.1 90.7  
Capital expenditures (2) 188.5 154.7 508.6 373.0  
Total assets 14,718.7   14,718.7   $ 13,019.9
Equity method investment in SBR 859.6   859.6   826.3
Martinez Fire Rebuild          
Segment Reporting Information [Line Items]          
Capital expenditures (2) 55.8 132.0 245.2 132.0  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Revenues (92.9) (88.3) (181.6) (173.5)  
Cost of products and other (88.3) (83.9) (172.5) (164.8)  
Operating expenses (income) (4.6) (4.4) (9.1) (8.7)  
Depreciation and amortization expense 0.0 0.0 0.0 0.0  
Other segment (income) expenses, net (1) [1] 0.0 0.0 0.0 0.0  
Income (loss) from operations 0.0 0.0 0.0 0.0  
Interest (income) expense, net 0.0 0.0 0.0 0.0  
Capital expenditures (2) 0.0 0.0 0.0 0.0  
Total assets (39.4)   (39.4)   (38.9)
Refining Group          
Segment Reporting Information [Line Items]          
Revenues 11,676.3 7,465.6 19,576.1 14,522.7  
Refining Group | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 11,676.3 7,465.6 19,576.1 14,522.7  
Cost of products and other 9,786.9 6,825.4 16,649.8 13,490.8  
Operating expenses (income) 646.0 607.5 1,307.2 1,313.8  
Depreciation and amortization expense 151.2 148.8 297.9 307.4  
Other segment (income) expenses, net (1) [1] (250.0) (189.0) (356.2) (189.0)  
Income (loss) from operations 1,342.2 72.8 1,677.5 (400.4)  
Interest (income) expense, net (13.2) (4.8) (29.6) (9.3)  
Capital expenditures (2) [2] 184.0 144.5 500.1 360.1  
Total assets 13,138.6   13,138.6   11,469.1
PBF Logistics LP | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 94.9 98.0 188.1 192.5  
Cost of products and other 3.3 2.2 6.5 4.8  
Operating expenses (income) 28.7 28.6 60.9 58.4  
Depreciation and amortization expense 8.3 9.1 16.6 18.2  
Other segment (income) expenses, net (1) [1] 1.6 1.8 3.4 3.4  
Income (loss) from operations 53.0 56.3 100.6 107.7  
Interest (income) expense, net (0.3) (0.6) (0.5) (0.8)  
Capital expenditures (2) 2.0 8.2 3.6 10.6  
Total assets 660.5   660.5   683.4
Corporate | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 0.0 0.0 0.0 0.0  
Cost of products and other 0.0 0.0 0.0 0.0  
Operating expenses (income) 0.0 0.0 0.0 0.0  
Depreciation and amortization expense 3.6 3.6 7.4 7.2  
Other segment (income) expenses, net (1) [1] 119.5 82.6 199.0 168.4  
Income (loss) from operations (123.1) (86.1) (206.4) (175.5)  
Interest (income) expense, net 55.5 59.2 114.2 100.8  
Capital expenditures (2) 2.5 $ 2.0 4.9 $ 2.3  
Total assets [3] $ 959.0   $ 959.0   $ 906.3
[1] Other segment (income) expenses, net include General and administrative expenses (excluding depreciation and amortization expenses), Gain on insurance recoveries, net, Equity (income) loss in investee, and (Gain) loss on sale of assets.
[2] For the three and six months ended June 30, 2026, the Company’s refining segment Capital expenditures exclude $55.8 million and $245.2 million, respectively, of costs associated with the rebuild of units damaged by the Martinez refinery fire that were reimbursed by insurance proceeds. For the three and six months ended June 30, 2025, the Company’s refining segment Capital expenditures exclude $132.0 million of costs associated with the rebuild of units damaged by the Martinez refinery fire that were reimbursed by insurance proceeds.
[3] As of June 30, 2026 and December 31, 2025, Corporate assets include the Company’s Equity method investment in SBR of $859.6 million and $826.3 million, respectively