v3.26.3
SEGMENT INFORMATION (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
refinery
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
segment
refinery
reportable_segment
Sep. 30, 2025
USD ($)
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 $ 12,132.8 $ 7,651.1 $ 31,715.4 $ 22,192.8  
Cost of products and other 9,107.6 6,839.3 25,591.4 20,170.1  
Operating expenses (income) 688.0 613.5 2,047.0 1,977.0  
Depreciation and amortization expense 170.6 162.7 492.5 495.5  
Other segment expenses, net (1) [1] 65.7 (250.3) (88.1) (267.5)  
Income (loss) from operations 2,100.9 285.9 3,672.6 (182.3)  
Interest (income) expense, net 27.2 50.3 111.3 141.0  
Capital expenditures (2) (3) 176.5 131.7 685.1 504.7  
Total assets 17,234.0   17,234.0   $ 13,019.9
Equity method investment in SBR 896.9   896.9   826.3
Hydrogen Plant Asset Purchase          
Segment Reporting Information [Line Items]          
Capital expenditures (2) (3) 46.5   46.5    
Martinez Fire Rebuild          
Segment Reporting Information [Line Items]          
Capital expenditures (2) (3) 8.4 127.6 253.6 259.5  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Revenues (88.8) (88.0) (270.4) (261.5)  
Cost of products and other (84.3) (83.6) (256.8) (248.4)  
Operating expenses (income) (4.5) (4.4) (13.6) (13.1)  
Depreciation and amortization expense 0.0 0.0 0.0 0.0  
Other segment 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) (3) 0.0 0.0 0.0 0.0  
Total assets (39.8)   (39.8)   (38.9)
Refining Group          
Segment Reporting Information [Line Items]          
Revenues 12,127.7 7,641.6 31,703.8 22,164.3  
Refining Group | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 12,127.7 7,641.6 31,703.8 22,164.3  
Cost of products and other 9,190.2 6,920.6 25,840.0 20,411.4  
Operating expenses (income) 662.8 589.2 1,970.0 1,903.0  
Depreciation and amortization expense 158.1 149.5 456.0 456.9  
Other segment expenses, net (1) [1] 0.7 (250.0) (355.5) (439.0)  
Income (loss) from operations 2,115.8 232.3 3,793.3 (168.1)  
Interest (income) expense, net (4.2) (6.8) (33.8) (16.1)  
Capital expenditures (2) (3) 168.4 [2] 124.4 [3] 668.5 [2],[3] 484.5 [3]  
Total assets 15,600.1   15,600.1   11,469.1
PBF Logistics LP | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 93.9 97.5 282.0 290.0  
Cost of products and other 1.7 2.3 8.2 7.1  
Operating expenses (income) 29.7 28.7 90.6 87.1  
Depreciation and amortization expense 8.4 9.6 25.0 27.8  
Other segment expenses, net (1) [1] 1.7 (92.3) 5.1 (88.9)  
Income (loss) from operations 52.5 149.2 153.1 256.9  
Interest (income) expense, net (0.4) (0.4) (0.9) (1.2)  
Capital expenditures (2) (3) 2.1 3.3 5.7 13.9  
Total assets 654.8   654.8   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 4.1 3.6 11.5 10.8  
Other segment expenses, net (1) [1] 63.3 92.0 262.3 260.4  
Income (loss) from operations (67.4) (95.6) (273.8) (271.1)  
Interest (income) expense, net 31.8 57.5 146.0 158.3  
Capital expenditures (2) (3) 6.0 $ 4.0 10.9 $ 6.3  
Total assets [4] $ 1,018.9   $ 1,018.9   $ 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 Loss (gain) on sale of assets.
[2] For both the three and nine months ended September 30, 2026, the Company’s refining segment Capital expenditures exclude $46.5 million of costs associated with the Hydrogen Plants Asset Purchase.
[3] For the three and nine months ended September 30, 2026, the Company’s refining segment Capital expenditures exclude $8.4 million and $253.6 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 nine months ended September 30, 2025, the Company’s refining segment Capital expenditures exclude $127.6 million and $259.5 million, respectively, of costs associated with the rebuild of units damaged by the Martinez refinery fire that were reimbursed by insurance proceeds.
[4] As of September 30, 2026 and December 31, 2025, Corporate assets include the Company’s Equity method investment in SBR of $896.9 million and $826.3 million, respectively