Brookfield Infrastructure Partners (BIP-PA) Deferred Taxes (2009 - 2026)
Brookfield Infrastructure Partners' (BIP-PA) quarterly Deferred Taxes came in at -$51.0 million in Q1 2026, down 34.21% YoY from -$77.5 million in Q1 2025, and up 72.87% on a QoQ basis from -$188.0 million in Q4 2025.
Brookfield Infrastructure Partners (BIP-PA) Deferred Taxes (2009 - 2026) Analysis & Trends
Brookfield Infrastructure Partners (BIP-PA) has 18 years of Deferred Taxes data on file, last reported at -$51.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 34.21% year-over-year to -$51.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$169.0 million (up 20.28% YoY) and the FY2025 annual result came in at -$156.0 million, up 51.85% from the prior year.
- Deferred Taxes improved to -$51.0 million in Q1 2026, from -$188.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $114.0 million in Q3 2025 to a low of -$188.0 million in Q4 2025.
- A 5-year average of -$29.3 million and a median of -$38.0 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1300.0% — and 2025, when it surged 303.57%.
- Tracing BIP-PA's Deferred Taxes over 5 years: stood at -$15.0 million in 2022, then surged by 193.33% to $14.0 million in 2023, then sank by 578.57% to -$67.0 million in 2024, then slumped by 180.6% to -$188.0 million in 2025, then jumped by 72.87% to -$51.0 million in 2026.
- The last three Deferred Taxes figures came in at -$51.0 million (Q1 2026), -$188.0 million (Q4 2025), and $114.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 35.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.83 Bn | 4.32 Bn | 1.59 Bn | 35.00 Mn |
| 3 | Algonquin Power & Utilities | 4.39 Bn | 4.33 Bn | 325.50 Mn | 2.60 Mn |
| 4 | Avista | 3.12 Bn | 2.93 Bn | - | 8.00 Mn |
| 5 | Unitil | 954.93 Mn | 945.73 Mn | 93.20 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.00 Mn |
| Mar 31, 2026 | -51.00 Mn |
| Dec 31, 2025 | -188.00 Mn |
| Sep 30, 2025 | 114.00 Mn |
| Jun 30, 2025 | -44.00 Mn |
| Mar 31, 2025 | -38.00 Mn |
| Dec 31, 2024 | -67.00 Mn |
| Sep 30, 2024 | -56.00 Mn |
| Jun 30, 2024 | -51.00 Mn |
| Mar 31, 2024 | -150.00 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Sep 30, 2023 | -4.00 Mn |
| Jun 30, 2023 | 38.00 Mn |
| Mar 31, 2023 | -43.00 Mn |
| Dec 31, 2022 | -15.00 Mn |
| Sep 30, 2022 | 63.00 Mn |
| Jun 30, 2022 | -26.00 Mn |
| Mar 31, 2022 | 5.19 Mn |
| Dec 31, 2021 | 14.00 Mn |
| Sep 30, 2021 | 24.00 Mn |