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

Pembina Pipeline (PBA) reported Deferred Taxes of $97.0 million for Q1 2026, up 1.58% on a YoY basis from $95.5 million in Q1 2025, and up 19.17% sequentially from $81.4 million in Q3 2025.

Pembina Pipeline (PBA) Deferred Taxes (2011 - 2026) Analysis & Trends

Pembina Pipeline (PBA) has 16 years of Deferred Taxes data on file, last reported at $97.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 1.58% year-over-year to $97.0 million; the trailing twelve-month figure through Mar 2026 stood at $357.6 million (up 289.69% YoY), and the FY2016 full-year result was -$38.5 million, down 333.97% from the prior year.
  • Deferred Taxes advanced to $97.0 million in Q1 2026, from $81.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $120.0 million in Q1 2022 to a low of -$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.
  • Across the five-year window, Deferred Taxes jumped 159.11% in 2023 and tumbled 695.54% in 2024, its largest moves.
  • Tracing PBA's Deferred Taxes over 5 years: stood at -$121.1 million in 2022, then jumped by 159.11% to $71.6 million in 2023, then retreated by 8.89% to $65.2 million in 2024, then grew by 24.74% to $81.4 million in 2025, then climbed by 19.17% to $97.0 million in 2026.
  • Business Quant data shows PBA's Deferred Taxes at $97.0 million in Q1 2026, $81.4 million in Q3 2025, and $83.7 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn -
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn -
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn 295.00 Mn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn 197.61 Mn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn - 14.00 Mn
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn 76.73 Mn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn 93.00 Mn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn 123.90 Mn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn 256.00 Mn
10 Pembina Pipeline 29.74 Bn 29.46 Bn 677.43 Mn 96.98 Mn

Historic Data

Download Data
DateValue
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
Mar 31, 2019 89.48 Mn