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.

• On a quarterly basis, Deferred Taxes fell 932.0% year-over-year to -$208.0 million in Q1 2026; TTM through Mar 2026 was -$142.0 million, a 340.68% decrease from a year earlier, with the FY2025 full-year figure at $91.0 million, up 116.67% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$208.0 million, down from $26.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for PAGP reached as high as $117.0 million in Q3 2022 and fell as low as -$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.
• Across the five-year window, Deferred Taxes jumped 2800.0% in 2023 and slumped 932.0% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $1.0 million in 2022, then soared by 2800.0% to $29.0 million in 2023, then slumped by 72.41% to $8.0 million in 2024, then soared 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.