PBF Energy 2013 Annual Report Download - page 147

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PBF ENERGY INC. AND
PBF HOLDING COMPANY LLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(IN THOUSANDS, EXCEPT SHARE, UNIT, PER SHARE, PER UNIT AND BARREL DATA)
F- 51
Income tax years that remain subject to examination by material jurisdictions, where an examination has not already
concluded are all years including and subsequent to:
United States
Federal 2012
New Jersey 2012
Michigan 2012
Delaware 2012
Indiana 2012
Pennsylvania 2012
New York 2012
PBF Energy does not have any unrecognized tax benefits.
PBF Holding
PBF Holding is a limited liability company treated as a "flow-through" entity for income tax purposes. Accordingly
there is no benefit or provision for federal or state income tax in the accompanying PBF Holding financial statements.