Pembina Pipeline (PBA) Long-Term Deferred Tax (2011 - 2024)

Pembina Pipeline (PBA) posted Long-Term Deferred Tax of $204.1 million for Q1 2024, down 2.51% sequentially from $209.3 million in Q4 2023, and up 11.25% YoY from $183.4 million in Q2 2023.

Pembina Pipeline (PBA) Long-Term Deferred Tax (2011 - 2024) Analysis & Trends

Pembina Pipeline has reported Long-Term Deferred Tax for 12 years, with the latest figure at $204.1 million in Q1 2024.

  • Quarterly Long-Term Deferred Tax rose 11.25% year-over-year to $204.1 million in Q1 2024, while the trailing twelve-month figure through Mar 2024 was $204.1 million (up 11.25% YoY) and the FY2023 annual result came in at $211.2 million, up 9.86% from the prior year.
  • Long-Term Deferred Tax fell to $204.1 million in Q1 2024 per PBA's latest filing, from $209.3 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $247.3 million in Q1 2021 and troughed at $163.4 million in Q3 2023.
  • A 5-year average of $204.8 million and a median of $199.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax fell 26.27% in 2022, then increased 11.25% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $247.0 million in 2020, then fell by 17.45% to $203.9 million in 2021, then decreased by 5.69% to $192.3 million in 2022, then gained by 8.87% to $209.3 million in 2023, then dropped by 2.51% to $204.1 million in 2024.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $204.1 million, $209.3 million, and $163.4 million for Q1 2024, Q4 2023, and Q3 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 110.69 Bn 109.19 Bn 5.23 Bn
3 Enterprise Products Partners 83.45 Bn 82.54 Bn -
4 Energy Transfer 72.64 Bn 71.61 Bn 7.40 Bn
5 Tc Energy 65.84 Bn 58.29 Bn 1.24 Bn
6 Mplx 60.05 Bn 59.02 Bn 2.73 Bn
7 Oneok 59.98 Bn 59.82 Bn 2.81 Bn
8 Targa Resources 59.50 Bn 59.37 Bn 2.14 Bn
9 Cheniere Energy 55.93 Bn 54.68 Bn 5.29 Bn
10 Pembina Pipeline 28.28 Bn 28.02 Bn 674.49 Mn

Historic Data

Download Data
DateValue
Mar 31, 2024 204.08 Mn
Dec 31, 2023 209.34 Mn
Sep 30, 2023 163.36 Mn
Jun 30, 2023 167.50 Mn
Mar 31, 2023 183.44 Mn
Dec 31, 2022 192.28 Mn
Sep 30, 2022 178.65 Mn
Jun 30, 2022 187.46 Mn
Mar 31, 2022 194.21 Mn
Dec 31, 2021 203.89 Mn
Sep 30, 2021 242.29 Mn
Jun 30, 2021 246.50 Mn
Mar 31, 2021 247.30 Mn
Dec 31, 2020 246.99 Mn
Sep 30, 2017 22.33 Mn
Jun 30, 2017 19.34 Mn
Mar 31, 2017 20.40 Mn
Dec 31, 2016 23.24 Mn
Sep 30, 2016 24.55 Mn
Jun 30, 2016 24.05 Mn