Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesPreferred Shares RepurchasedSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

Plains All American Pipeline has reported Deferred Taxes over the past 17 years, most recently at $8.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $8.0 million for Q4 2025, up 33.33% from a year ago — trailing twelve months through Dec 2025 was $16.0 million (up 155.17% YoY), and the annual figure for FY2025 was $14.0 million, up 180.0%.
  • Deferred Taxes for Q4 2025 was $8.0 million at Plains All American Pipeline, up from $1.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PAAPU hit a ceiling of $97.0 million in Q3 2022 and a floor of -$39.0 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was $4.0 million (2024), compared with a mean of $5.6 million.
  • Biggest five-year swings in Deferred Taxes: soared 355.26% in 2022 and later crashed 500.0% in 2023.
  • Plains All American Pipeline's Deferred Taxes stood at $50.0 million in 2021, then tumbled by 124.0% to -$12.0 million in 2022, then skyrocketed by 208.33% to $13.0 million in 2023, then tumbled by 53.85% to $6.0 million in 2024, then soared by 33.33% to $8.0 million in 2025.
  • The last three reported values for Deferred Taxes were $8.0 million (Q4 2025), $1.0 million (Q3 2025), and $3.0 million (Q2 2025) per Business Quant data.