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