Plains Gp Holdings (PAGP) Deferred Taxes (2012 - 2026)
Plains Gp Holdings (PAGP) posted quarterly Deferred Taxes of -$208.0 million for Q1 2026, down 932.0% year-over-year from $25.0 million in Q1 2025, and down 900.0% quarter-over-quarter from $26.0 million in Q4 2025.
Plains Gp Holdings (PAGP) Deferred Taxes (2012 - 2026) Analysis & Trends
Plains Gp Holdings (PAGP) has reported Deferred Taxes for 15 consecutive years, with -$208.0 million the latest figure, recorded in 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 eased to -$208.0 million in Q1 2026 per PAGP's latest filing, from $26.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $117.0 million in Q3 2022 and bottomed at -$208.0 million in Q1 2026.
- Historically, Deferred Taxes has averaged $6.6 million across 5 years, with a median of $16.0 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 2800.0% — and 2026, when it plunged 932.0%.
- Plains Gp Holdings' Deferred Taxes 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.
- Business Quant data shows PAGP's Deferred Taxes at -$208.0 million in Q1 2026, $26.0 million in Q4 2025, and $25.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.90 Bn | 109.41 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.55 Bn | 82.64 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.76 Bn | 71.73 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.92 Bn | 58.36 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.17 Bn | 60.01 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 60.12 Bn | 59.09 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.64 Bn | 59.50 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.21 Bn | 54.95 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Plains Gp Holdings | 5.12 Bn | 4.06 Bn | 1.14 Bn | 102.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 102.00 Mn |
| 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 |