Pembina Pipeline (PBA) Deferred Taxes (2011 - 2026)

Pembina Pipeline has disclosed Deferred Taxes across 16 years of filings, most recently posting $140.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 20.69% year-over-year to $140.0 million; the TTM figure through Jun 2026 stood at $501.0 million (up 319.74% YoY), while the FY2025 annual figure was $367.2 million, up 221.13% from the prior year.
• Deferred Taxes came in at $140.0 million for Q2 2026 at Pembina Pipeline, up from $133.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $152.0 million in Q1 2022 to a low of -$570.0 million in Q2 2024.
• Average Deferred Taxes over 5 years is $45.4 million, with a median of $101.5 million recorded in 2022.
• Year-over-year, Deferred Taxes jumped 160.76% in 2023 and plunged 706.38% in 2024.
• Over 5 years, Deferred Taxes stood at -$158.0 million in 2022, then surged by 160.76% to $96.0 million in 2023, then fell by 7.29% to $89.0 million in 2024, then increased by 25.84% to $112.0 million in 2025, then gained by 25.0% to $140.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $140.0 million in Q2 2026, $133.0 million in Q1 2026, and $112.0 million in Q3 2025.