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Plains All American Pipeline (PAA) Deferred Taxes (2016 - 2025)

Plains All American Pipeline (PAA) has 17 years of Deferred Taxes data on record, last reported at $8.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 69.23% year-over-year to $8.0 million; the TTM value through Dec 2025 reached $14.0 million, up 187.5%, while the annual FY2025 figure was $14.0 million, 180.0% up from the prior year.
  • Deferred Taxes reached $8.0 million in Q4 2025 per PAA's latest filing, up from $1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $97.0 million in Q3 2022 and bottomed at -$39.0 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $5.9 million, with a median of $3.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 355.26% in 2022, then plummeted 500.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $50.0 million in 2021, then plummeted by 124.0% to -$12.0 million in 2022, then soared by 208.33% to $13.0 million in 2023, then soared by 100.0% to $26.0 million in 2024, then tumbled by 69.23% to $8.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $8.0 million in Q4 2025, $1.0 million in Q3 2025, and $1.0 million in Q2 2025.