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

Plains Gp Holdings (PAGP) has reported Deferred Taxes for 15 consecutive years, with $102.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 580.0% year-over-year to $102.0 million in Q2 2026; TTM through Jun 2026 was -$55.0 million, a 188.71% decrease from a year earlier, with the FY2025 full-year figure at $91.0 million, up 116.67% from the prior year.
• Deferred Taxes was $102.0 million for Q2 2026 at Plains Gp Holdings, up from -$208.0 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 $11.9 million and a median of $19.0 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 2800.0% in 2023 and sank 932.0% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then surged by 2800.0% to $29.0 million in 2023, then slumped by 72.41% to $8.0 million in 2024, then surged by 225.0% to $26.0 million in 2025, then surged by 292.31% to $102.0 million in 2026.
• The last three Deferred Taxes figures came in at $102.0 million (Q2 2026), -$208.0 million (Q1 2026), and $26.0 million (Q4 2025), per Business Quant data.