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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.

  • On a quarterly basis, Deferred Taxes rose 225.0% to $26.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $91.0 million, a 116.67% increase, with the full-year FY2025 number at $91.0 million, up 116.67% from a year prior.
  • Deferred Taxes was $26.0 million for Q4 2025 at Plains Gp Holdings, up from $25.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $118.0 million in Q3 2022 to a low of -$44.0 million in Q3 2021.
  • A 5-year average of $20.8 million and a median of $23.5 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 2800.0% in 2023, then tumbled 213.64% in 2024.
  • Plains Gp Holdings' Deferred Taxes stood at $73.0 million in 2021, then plummeted by 98.63% to $1.0 million in 2022, then skyrocketed by 2800.0% to $29.0 million in 2023, then plummeted by 72.41% to $8.0 million in 2024, then skyrocketed by 225.0% to $26.0 million in 2025.
  • Per Business Quant, the three most recent readings for PAGP's Deferred Taxes are $26.0 million (Q4 2025), $25.0 million (Q3 2025), and $13.0 million (Q2 2025).