Pembina Pipeline (PBA) Deferred Taxes (2011 - 2026)
Pembina Pipeline (PBA) posted Deferred Taxes of $97.0 million for Q1 2026, up 19.17% sequentially from $81.4 million in Q3 2025, and up 1.58% YoY from $95.5 million in Q1 2025.
Pembina Pipeline (PBA) Deferred Taxes (2011 - 2026) Analysis & Trends
Pembina Pipeline has reported Deferred Taxes for 16 years, with the latest figure at $97.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 1.58% year-over-year to $97.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $357.6 million (up 289.69% YoY) and the FY2016 annual result came in at -$38.5 million, down 133.97% from the prior year.
- Deferred Taxes advanced to $97.0 million in Q1 2026 per PBA's latest filing, from $81.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $120.0 million in Q1 2022 and troughed at -$416.8 million in Q2 2024.
- A 5-year average of $28.3 million and a median of $76.1 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 159.11% in 2023, then sank 695.54% in 2024.
- Over 5 years, Deferred Taxes stood at -$121.1 million in 2022, then jumped by 159.11% to $71.6 million in 2023, then dropped by 8.89% to $65.2 million in 2024, then gained by 24.74% to $81.4 million in 2025, then rose by 19.17% to $97.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $97.0 million, $81.4 million, and $83.7 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Pembina Pipeline | 28.28 Bn | 28.02 Bn | 674.49 Mn | 101.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 101.21 Mn |
| Mar 31, 2026 | 96.98 Mn |
| Sep 30, 2025 | 81.38 Mn |
| Jun 30, 2025 | 83.72 Mn |
| Mar 31, 2025 | 95.48 Mn |
| Sep 30, 2024 | 65.24 Mn |
| Jun 30, 2024 | -416.75 Mn |
| Mar 31, 2024 | 67.53 Mn |
| Sep 30, 2023 | 71.61 Mn |
| Jun 30, 2023 | 69.98 Mn |
| Mar 31, 2023 | 78.41 Mn |
| Sep 30, 2022 | -121.15 Mn |
| Jun 30, 2022 | 76.08 Mn |
| Mar 31, 2022 | 120.00 Mn |
| Sep 30, 2021 | 153.32 Mn |
| Jun 30, 2021 | 60.20 Mn |
| Mar 31, 2021 | 81.38 Mn |
| Sep 30, 2020 | 82.55 Mn |
| Sep 30, 2019 | 78.79 Mn |
| Jun 30, 2019 | -183.86 Mn |