Pembina Pipeline (PBA) Tax Provisions (2011 - 2026)
Pembina Pipeline (PBA) posted Tax Provisions of $97.0 million for Q1 2026, down 22.72% sequentially from $125.5 million in Q4 2025, and up 1.58% YoY from $95.5 million in Q1 2025.
Pembina Pipeline (PBA) Tax Provisions (2011 - 2026) Analysis & Trends
Pembina Pipeline has reported Tax Provisions for 16 years, with the latest figure at $97.0 million in Q1 2026.
- Quarterly Tax Provisions rose 1.58% year-over-year to $97.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $222.7 million (down 36.27% YoY) and the FY2025 annual result came in at -$432.0 million, down 65.52% from the prior year.
- Tax Provisions declined to $97.0 million in Q1 2026 per PBA's latest filing, from $125.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $172.0 million in Q4 2024 and troughed at -$121.0 million in Q1 2022.
- A 5-year average of $58.2 million and a median of $70.1 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 550.0% in 2023, then slumped 310.64% in 2025.
- Over 5 years, Tax Provisions stood at $18.0 million in 2022, then surged by 550.0% to $117.0 million in 2023, then surged by 47.01% to $172.0 million in 2024, then fell by 27.04% to $125.5 million in 2025, then fell by 22.72% to $97.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $97.0 million, $125.5 million, and -$74.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enbridge | 110.89 Bn | 109.40 Bn | 5.23 Bn | 319.53 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 12.00 Mn |
| 4 | Energy Transfer | 72.67 Bn | 71.64 Bn | 7.40 Bn | 194.00 Mn |
| 5 | Tc Energy | 65.89 Bn | 58.33 Bn | 1.24 Bn | 61.45 Mn |
| 6 | Oneok | 60.12 Bn | 59.96 Bn | 2.81 Bn | 299.00 Mn |
| 7 | Mplx | 59.97 Bn | 58.94 Bn | 2.73 Bn | 2.00 Mn |
| 8 | Targa Resources | 59.56 Bn | 59.43 Bn | 2.14 Bn | 227.20 Mn |
| 9 | Cheniere Energy | 56.12 Bn | 54.86 Bn | 5.29 Bn | 366.00 Mn |
| 10 | Pembina Pipeline | 28.34 Bn | 28.07 Bn | 674.49 Mn | 101.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 101.21 Mn |
| Mar 31, 2026 | 96.98 Mn |
| Dec 31, 2025 | 125.49 Mn |
| Sep 30, 2025 | -74.12 Mn |
| Jun 30, 2025 | 74.34 Mn |
| Mar 31, 2025 | 95.48 Mn |
| Dec 31, 2024 | 172.00 Mn |
| Sep 30, 2024 | 35.19 Mn |
| Jun 30, 2024 | 46.79 Mn |
| Mar 31, 2024 | 67.53 Mn |
| Dec 31, 2023 | 117.00 Mn |
| Sep 30, 2023 | 70.12 Mn |
| Jun 30, 2023 | 58.07 Mn |
| Mar 31, 2023 | 78.41 Mn |
| Dec 31, 2022 | 18.00 Mn |
| Sep 30, 2022 | 53.67 Mn |
| Jun 30, 2022 | 76.08 Mn |
| Mar 31, 2022 | -121.00 Mn |
| Dec 31, 2021 | -24.59 Mn |
| Sep 30, 2021 | -112.01 Mn |