Plains Gp Holdings (PAGP) Deferred Taxes (2012 - 2026)

Plains Gp Holdings' (PAGP) quarterly Deferred Taxes came in at -$208.0 million in Q1 2026, down 932.0% year-on-year from $25.0 million in Q1 2025, and down 900.0% sequentially from $26.0 million in Q4 2025.

Plains Gp Holdings (PAGP) Deferred Taxes (2012 - 2026) Analysis & Trends

Plains Gp Holdings' Deferred Taxes history runs 15 years deep, the most recent figure standing at -$208.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 932.0% year-over-year to -$208.0 million; the TTM figure through Mar 2026 stood at -$142.0 million (down 340.68% YoY), while the FY2025 annual figure was $91.0 million, up 116.67% from the prior year.
  • Deferred Taxes came in at -$208.0 million for Q1 2026 at Plains Gp Holdings, down from $26.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $117.0 million in Q3 2022 and troughed at -$208.0 million in Q1 2026.
  • The 5-year median for Deferred Taxes is $16.0 million (2022), against an average of $6.6 million.
  • The widest annual swing landed in 2023, when Deferred Taxes jumped 2800.0%; it then sank 932.0% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then jumped by 2800.0% to $29.0 million in 2023, then slumped by 72.41% to $8.0 million in 2024, then jumped by 225.0% to $26.0 million in 2025, then plunged by 900.0% to -$208.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$208.0 million in Q1 2026, $26.0 million in Q4 2025, and $25.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn 197.61 Mn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn 281.00 Mn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn - 14.00 Mn
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn 93.00 Mn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn 123.90 Mn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn -
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn 256.00 Mn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn -
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn 97.00 Mn
10 Plains Gp Holdings 4.81 Bn 4.63 Bn 977.00 Mn -208.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -208.00 Mn
Dec 31, 2025 26.00 Mn
Sep 30, 2025 25.00 Mn
Jun 30, 2025 15.00 Mn
Mar 31, 2025 25.00 Mn
Dec 31, 2024 8.00 Mn
Sep 30, 2024 14.00 Mn
Jun 30, 2024 12.00 Mn
Mar 31, 2024 -25.00 Mn
Dec 31, 2023 29.00 Mn
Sep 30, 2023 -27.00 Mn
Jun 30, 2023 36.00 Mn
Mar 31, 2023 22.00 Mn
Dec 31, 2022 1.00 Mn
Sep 30, 2022 117.00 Mn
Jun 30, 2022 26.00 Mn
Mar 31, 2022 16.00 Mn
Dec 31, 2021 73.00 Mn
Sep 30, 2021 -45.00 Mn
Jun 30, 2021 -18.00 Mn