KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares RepurchasedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Plains All American Pipeline (PAA) Deferred Taxes (2016 - 2026)

Plains All American Pipeline has reported Deferred Taxes over the past 17 years, most recently at $8.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 33.33% year-over-year to $8.0 million; the TTM value through Dec 2025 reached $16.0 million, up 155.17%, while the annual FY2025 figure was $14.0 million, 180.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was $8.0 million at Plains All American Pipeline, up from $1.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $97.0 million in Q3 2022 and troughed at -$39.0 million in Q1 2024.
  • A 5-year average of $5.6 million and a median of $4.0 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 355.26% in 2022 and later plummeted 500.0% in 2023.
  • Year by year, Deferred Taxes stood at $50.0 million in 2021, then crashed by 124.0% to -$12.0 million in 2022, then surged by 208.33% to $13.0 million in 2023, then crashed by 53.85% to $6.0 million in 2024, then skyrocketed by 33.33% to $8.0 million in 2025.
  • Business Quant data shows Deferred Taxes for PAA at $8.0 million in Q4 2025, $1.0 million in Q3 2025, and $3.0 million in Q2 2025.