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.

• 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 was -$215.0 million for Q1 2026 at Plains All American Pipeline, down from $8.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $97.0 million in Q3 2022 to a low of -$215.0 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$8.4 million across 5 years, with a median of $2.5 million in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 355.26% in 2022, then plunged 10850.0% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2022, then soared by 208.33% to $13.0 million in 2023, then plunged by 53.85% to $6.0 million in 2024, then surged by 33.33% to $8.0 million in 2025, then plunged by 2787.5% to -$215.0 million in 2026.
• The last three Deferred Taxes figures came in at -$215.0 million (Q1 2026), $8.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.