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

Pembina Pipeline's (PBPRF) quarterly Deferred Taxes came in at $16.0 million in Q1 2026, up 475.48% year-on-year from $2.8 million in Q1 2025, and up 120.78% quarter-over-quarter from $7.3 million in Q3 2025.

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

Pembina Pipeline has disclosed Deferred Taxes across 16 years of filings, most recently posting $16.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $16.0 million, up 475.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $35.5 million (up 109.52% YoY), and the FY2016 annual result was $38.5 million, up 133.97% from the prior year.
  • Deferred Taxes came in at $16.0 million for Q1 2026 at Pembina Pipeline, up from $7.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $33.7 million in Q2 2022 to a low of -$416.8 million in Q2 2024.
  • The 5-year median for Deferred Taxes is $9.4 million (2025), against an average of -$29.6 million.
  • Peak annual rise in Deferred Taxes reached 1914.61% in 2024, while the deepest fall reached 3598.8% in 2024.
  • Pembina Pipeline's Deferred Taxes stood at -$121.1 million in 2022, then surged by 101.23% to $1.5 million in 2023, then surged by 1914.61% to $30.1 million in 2024, then slumped by 75.82% to $7.3 million in 2025, then surged by 120.78% to $16.0 million in 2026.
  • The last three Deferred Taxes figures came in at $16.0 million (Q1 2026), $7.3 million (Q3 2025), and $9.4 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn 197.61 Mn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn - 14.00 Mn
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn 281.00 Mn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn 93.00 Mn
5 Scorpio Tankers 59.17 Bn 58.19 Bn - -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn -
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn 123.90 Mn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn 256.00 Mn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn 86.05 Mn
10 Pembina Pipeline - - 677.43 Mn 16.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 16.04 Mn
Sep 30, 2025 7.27 Mn
Jun 30, 2025 9.38 Mn
Mar 31, 2025 2.79 Mn
Sep 30, 2024 30.06 Mn
Jun 30, 2024 -416.75 Mn
Mar 31, 2024 11.13 Mn
Sep 30, 2023 1.49 Mn
Jun 30, 2023 11.91 Mn
Mar 31, 2023 5.18 Mn
Sep 30, 2022 -121.15 Mn
Jun 30, 2022 33.73 Mn
Mar 31, 2022 24.47 Mn
Sep 30, 2021 41.31 Mn
Jun 30, 2021 14.64 Mn
Mar 31, 2021 35.55 Mn
Sep 30, 2020 44.27 Mn
Jun 30, 2020 18.03 Mn
Mar 31, 2020 38.79 Mn
Sep 30, 2019 43.94 Mn