[1]	Assumes all of the holders of PBF LLC Series A Units exchange their PBF LLC Series A Units for shares of PBF Energy’s Class A common stock on a one-for-one basis.

- Definition

Distribution to Stockholders, As a Percent of Tax Benefit Received from Increases in Tax Basis

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Ownership Percentage of Equity Held

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- Definition

Current portion of undiscounted amounts due to PBF LLC Series A and PBF LLC Series B Unit holders in connection with the tax receivable agreement. Total amounts due represent 85% of cash tax savings due to an increased tax basis, and certain other tax benefits related to entering into the tax receivable agreement, including tax benefits attributable to payments under the tax receivable agreement.

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Undiscounted amounts due to PBF LLC Series A and PBF LLC Series B Unit holders in connection with the tax receivable agreement. Total amounts due represent 85% of cash tax savings due to an increased tax basis, and certain other tax benefits related to entering into the tax receivable agreement, including tax benefits attributable to payments under the tax receivable agreement.

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- Definition

Total costs accrued as of the balance sheet date for environmental loss contingencies.

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- Definition

Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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PBF Energy Inc. 10-Q