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| Date | Value |
|---|---|
| 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 |