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

Plains Gp Holdings (PAGP) has 15 years of Deferred Taxes data on file, last reported at -$208.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$208.0 million, down 932.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$142.0 million (down 340.68% YoY), and the FY2025 annual result was $91.0 million, up 116.67% from the prior year.
• Deferred Taxes fell to -$208.0 million in Q1 2026 per PAGP's latest filing, 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.
• A 5-year average of $6.6 million and a median of $16.0 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes soared 2800.0% in 2023, then plunged 932.0% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then soared by 2800.0% to $29.0 million in 2023, then sank by 72.41% to $8.0 million in 2024, then soared by 225.0% to $26.0 million in 2025, then tumbled 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.