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

Plains All American Pipeline has reported Deferred Taxes for 18 years, with the latest figure at -$7.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 333.33% year-over-year to -$7.0 million in Q2 2026; TTM through Jun 2026 was -$213.0 million, a 1520.0% decrease from a year earlier, with the FY2025 full-year figure at $14.0 million, up 180.0% from the prior year.
• Deferred Taxes was -$7.0 million for Q2 2026 at Plains All American Pipeline, up from -$215.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $97.0 million in Q3 2022, with the low at -$215.0 million in Q1 2026.
• Average Deferred Taxes over 5 years is -$8.3 million, with a median of $2.0 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes surged 355.26% in 2022, then tumbled 10850.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then jumped by 208.33% to $13.0 million in 2023, then tumbled by 53.85% to $6.0 million in 2024, then soared by 33.33% to $8.0 million in 2025, then tumbled by 187.5% to -$7.0 million in 2026.
• The last three Deferred Taxes figures came in at -$7.0 million (Q2 2026), -$215.0 million (Q1 2026), and $8.0 million (Q4 2025), per Business Quant data.