Plains All American Pipeline (PAA) Tax Provisions (2009 - 2026)

Plains All American Pipeline's (PAA) quarterly Tax Provisions came in at $1.0 million in Q1 2026, down 88.89% year-on-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.

  • On a quarterly basis, Tax Provisions fell 88.89% year-over-year to $1.0 million in Q1 2026; TTM through Mar 2026 was $8.0 million, a 90.59% decrease from a year earlier, with the FY2025 full-year figure at $15.0 million, down 82.76% from the prior year.
  • Tax Provisions advanced to $1.0 million in Q1 2026 per PAA's latest filing, from -$2.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $53.0 million in Q1 2023 and bottomed 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.
  • Across the five-year window, Tax Provisions surged 570.0% in 2022 and tumbled 241.67% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $24.0 million in 2022, then tumbled by 241.67% to -$34.0 million in 2023, then surged by 147.06% to $16.0 million in 2024, then plunged by 112.5% to -$2.0 million in 2025, then jumped by 150.0% to $1.0 million in 2026.
  • Per Business Quant, the three latest PAA Tax Provisions figures stand at $1.0 million (Q1 2026), -$2.0 million (Q4 2025), and $5.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn -126,000.00
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn -23,000.00
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn 272.00 Mn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn 428.04 Mn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn - 22.00 Mn
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn 102.54 Mn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn 135.00 Mn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn 123.90 Mn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn 245.00 Mn
10 Plains All American Pipeline 17.42 Bn 17.25 Bn 977.00 Mn 1.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -10.00 Mn