Plains All American Pipeline (PAA) Deferred Taxes (2009 - 2026)

Plains All American Pipeline has disclosed Deferred Taxes across 18 years of filings, most recently posting -$215.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$215.0 million, down 10850.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$203.0 million (down 1791.67% YoY), and the FY2025 annual result was $14.0 million, up 180.0% from the prior year.
• Deferred Taxes came in at -$215.0 million for Q1 2026 at Plains All American Pipeline, down from $8.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for PAA reached as high as $97.0 million in Q3 2022 and fell as low as -$215.0 million in Q1 2026.
• Median Deferred Taxes over the past 5 years was $2.5 million (2022), compared with a mean of -$8.4 million.
• Year-over-year, Deferred Taxes surged 355.26% in 2022 and tumbled 10850.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then soared by 208.33% to $13.0 million in 2023, then slumped by 53.85% to $6.0 million in 2024, then surged by 33.33% to $8.0 million in 2025, then slumped by 2787.5% to -$215.0 million in 2026.
• Per Business Quant, the three latest PAA Deferred Taxes figures stand at -$215.0 million (Q1 2026), $8.0 million (Q4 2025), and $1.0 million (Q3 2025).