Plains All American Pipeline (PAA) Deferred Taxes (2009 - 2026)
Plains All American Pipeline (PAA) reported Deferred Taxes of -$7 million for Q2 2026, compared with $3 million a year earlier.
Plains All American Pipeline (PAA) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Plains All American Pipeline's Deferred Taxes came in at -$213 million; for FY2025, it was $14 million, up 180.0% from FY2024.
- By year, Deferred Taxes came in at $5 million in FY2024, -$9 million in FY2023, $105 million in FY2022 (+356.5%) and $23 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$215 million in Q1 2026 and a high of $97 million in Q3 2022.
- Per Business Quant data, the three quarters before Q2 2026 came in at -$215 million (Q1 2026), $8 million (Q4 2025) and $1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 102.52 Bn | 100.06 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Enterprise Products Partners | 79.27 Bn | 77.71 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 69.21 Bn | 62.65 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Kinder Morgan | 68.17 Bn | 69.12 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Tc Energy | 61.09 Bn | 64.16 Bn | 2.81 Bn | 160.49 Mn |
| 6 | Targa Resources | 59.48 Bn | 59.10 Bn | 2.14 Bn | 226.40 Mn |
| 7 | Mplx | 58.45 Bn | 52.01 Bn | 2.91 Bn | - |
| 8 | Oneok | 55.88 Bn | 54.37 Bn | 2.81 Bn | 289.00 Mn |
| 9 | Cheniere Energy | 55.70 Bn | 55.83 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Plains All American Pipeline | 17.31 Bn | 14.57 Bn | 1.14 Bn | -7.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -7.00 Mn |
| Mar 31, 2026 | -215.00 Mn |
| Dec 31, 2025 | 8.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 6.00 Mn |
| Sep 30, 2024 | 4.00 Mn |
| Mar 31, 2024 | -39.00 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Sep 30, 2023 | -36.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Mar 31, 2023 | -8.00 Mn |
| Dec 31, 2022 | -12.00 Mn |
| Sep 30, 2022 | 97.00 Mn |
| Jun 30, 2022 | 17.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | 50.00 Mn |
| Sep 30, 2021 | -38.00 Mn |
| Jun 30, 2021 | -11.00 Mn |
Plains All American Pipeline Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PAA&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PAA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PAA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();