Plains All American Pipeline (PAA) Deferred Taxes (2009 - 2026)
Plains All American Pipeline (PAA) posted quarterly Deferred Taxes of -$215.0 million for Q1 2026, down 10850.0% year-over-year from N/an in Q1 2025, and down 2787.5% quarter-over-quarter from $8.0 million in Q4 2025.
Plains All American Pipeline (PAA) Deferred Taxes (2009 - 2026) Analysis & Trends
Plains All American Pipeline's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$215.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 10850.0% year-over-year to -$215.0 million; the TTM figure through Mar 2026 stood at -$203.0 million (down 1791.67% YoY), while the FY2025 annual figure was $14.0 million, up 180.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$215.0 million, down from $8.0 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.
- The 5-year median for Deferred Taxes is $2.5 million (2022), against an average of -$8.4 million.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 355.26% in 2022, then tumbled 10850.0% in 2026.
- Plains All American Pipeline's Deferred Taxes stood at -$12.0 million in 2022, then surged by 208.33% to $13.0 million in 2023, then tumbled by 53.85% to $6.0 million in 2024, then jumped by 33.33% to $8.0 million in 2025, then tumbled by 2787.5% to -$215.0 million in 2026.
- Business Quant data shows PAA's Deferred Taxes at -$215.0 million in Q1 2026, $8.0 million in Q4 2025, and $1.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.89 Bn | 109.40 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.67 Bn | 71.64 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.89 Bn | 58.33 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.12 Bn | 59.96 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 59.97 Bn | 58.94 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.56 Bn | 59.43 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.12 Bn | 54.86 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Plains All American Pipeline | 16.81 Bn | 15.75 Bn | 1.14 Bn | -7.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.00 Mn |
| Mar 31, 2026 | -215.00 Mn |
| Dec 31, 2025 | 8.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 6.00 Mn |
| Sep 30, 2024 | 4.00 Mn |
| Mar 31, 2024 | -39.00 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Sep 30, 2023 | -36.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Mar 31, 2023 | -8.00 Mn |
| Dec 31, 2022 | -12.00 Mn |
| Sep 30, 2022 | 97.00 Mn |
| Jun 30, 2022 | 17.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | 50.00 Mn |
| Sep 30, 2021 | -38.00 Mn |
| Jun 30, 2021 | -11.00 Mn |