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| Date | Value |
|---|---|
| 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 |