Balance Sheet
Cash Flow Statement
AmortizationCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in TaxesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet Equity Issued and RepurchasedNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Pembina Pipeline (PPLAF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Pembina Pipeline (PPLAF) over the last 15 years, with Q3 2025 value amounting to $7.3 million.

  • Pembina Pipeline's Deferred Taxes fell 7582.93% to $7.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $49.5 million, marking a year-over-year increase of 11323.0%. This contributed to the annual value of -$38.5 million for FY2016, which is 33396.52% down from last year.
  • Pembina Pipeline's Deferred Taxes amounted to $7.3 million in Q3 2025, which was down 7582.93% from $9.4 million recorded in Q2 2025.
  • Pembina Pipeline's 5-year Deferred Taxes high stood at $41.3 million for Q3 2021, and its period low was -$416.8 million during Q2 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $11.1 million (2024), whereas its average is -$20.6 million.
  • Over the last 5 years, Pembina Pipeline's Deferred Taxes had its largest YoY gain of 191461.05% in 2024, and its largest YoY loss of 359879.75% in 2024.
  • Over the past 5 years, Pembina Pipeline's Deferred Taxes (Quarter) stood at $41.3 million in 2021, then tumbled by 393.27% to -$121.1 million in 2022, then soared by 101.23% to $1.5 million in 2023, then surged by 1914.61% to $30.1 million in 2024, then tumbled by 75.83% to $7.3 million in 2025.
  • Its last three reported values are $7.3 million in Q3 2025, $9.4 million for Q2 2025, and $2.8 million during Q1 2025.