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

Plains All American Pipeline's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$215.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 10850.0% year-over-year to -$215.0 million in Q1 2026; TTM through Mar 2026 was -$203.0 million, a 1791.67% decrease from a year earlier, with the FY2025 full-year figure at $14.0 million, up 180.0% from the prior year.
• Deferred Taxes eased to -$215.0 million in Q1 2026 per PAA's latest filing, from $8.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $97.0 million in Q3 2022 and bottomed at -$215.0 million in Q1 2026.
• The 5-year median for Deferred Taxes is $2.5 million (2022), against an average of -$8.4 million.
• Across the five-year window, Deferred Taxes soared 355.26% in 2022 and plunged 10850.0% in 2026, its largest moves.
• Year by year, 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).