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

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.