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Plains Gp Holdings (PAGP) Deferred Taxes (2016 - 2025)

Plains Gp Holdings (PAGP) has disclosed Deferred Taxes for 14 consecutive years, with $26.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 225.0% to $26.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $93.0 million through Dec 2025, up 933.33% year-over-year, with the annual reading at $91.0 million for FY2025, 116.67% up from the prior year.
  • Deferred Taxes for Q4 2025 was $26.0 million at Plains Gp Holdings, up from $25.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $117.0 million in Q3 2022, with the low at -$45.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $19.2 million, with a median of $19.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 2800.0% in 2023, then crashed 213.64% in 2024.
  • Over 5 years, Deferred Taxes stood at $73.0 million in 2021, then tumbled by 98.63% to $1.0 million in 2022, then surged by 2800.0% to $29.0 million in 2023, then tumbled by 72.41% to $8.0 million in 2024, then surged by 225.0% to $26.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $26.0 million, $25.0 million, and $15.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.