Plains All American Pipeline (PAA) Tax Provisions (2009 - 2026)
Plains All American Pipeline (PAA) posted quarterly Tax Provisions of $1.0 million for Q1 2026, down 88.89% year-over-year from $9.0 million in Q1 2025, and up 150.0% quarter-over-quarter from -$2.0 million in Q4 2025.
Plains All American Pipeline (PAA) Tax Provisions (2009 - 2026) Analysis & Trends
Plains All American Pipeline's Tax Provisions history runs 18 years deep, the most recent figure standing at $1.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 88.89% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $8.0 million (down 90.59% YoY), while the FY2025 annual figure was $15.0 million, down 82.76% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.0 million, up from -$2.0 million in the prior quarter.
- The five-year high for Tax Provisions was $53.0 million in Q1 2023, with the low at -$34.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $14.0 million (2024), against an average of $17.4 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 570.0% in 2022, then slumped 241.67% in 2023.
- Plains All American Pipeline's Tax Provisions stood at $24.0 million in 2022, then plunged by 241.67% to -$34.0 million in 2023, then jumped by 147.06% to $16.0 million in 2024, then sank by 112.5% to -$2.0 million in 2025, then soared by 150.0% to $1.0 million in 2026.
- Business Quant data shows PAA's Tax Provisions at $1.0 million in Q1 2026, -$2.0 million in Q4 2025, and $5.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enbridge | 111.13 Bn | 109.64 Bn | 5.23 Bn | 319.53 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 12.00 Mn |
| 4 | Energy Transfer | 72.53 Bn | 71.50 Bn | 7.40 Bn | 194.00 Mn |
| 5 | Tc Energy | 66.12 Bn | 58.56 Bn | 1.24 Bn | 61.45 Mn |
| 6 | Mplx | 60.19 Bn | 59.16 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 60.00 Bn | 59.84 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Targa Resources | 59.13 Bn | 59.00 Bn | 2.14 Bn | 227.20 Mn |
| 9 | Cheniere Energy | 56.04 Bn | 54.79 Bn | 5.29 Bn | 366.00 Mn |
| 10 | Plains All American Pipeline | 16.84 Bn | 15.78 Bn | 1.14 Bn | 107.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 107.00 Mn |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | 5.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 9.00 Mn |
| Dec 31, 2024 | 16.00 Mn |
| Sep 30, 2024 | 8.00 Mn |
| Jun 30, 2024 | 52.00 Mn |
| Mar 31, 2024 | 14.00 Mn |
| Dec 31, 2023 | -34.00 Mn |
| Sep 30, 2023 | 22.00 Mn |
| Jun 30, 2023 | 43.00 Mn |
| Mar 31, 2023 | 53.00 Mn |
| Dec 31, 2022 | 24.00 Mn |
| Sep 30, 2022 | 12.00 Mn |
| Jun 30, 2022 | 47.00 Mn |
| Mar 31, 2022 | 21.00 Mn |
| Dec 31, 2021 | 66.00 Mn |
| Sep 30, 2021 | 8.00 Mn |