Pembina Pipeline (PPLAF) Tax Provisions (2011 - 2026)
Pembina Pipeline's (PPLAF) quarterly Tax Provisions came in at $140.0 million in Q2 2026, up 20.69% year-over-year from $116.0 million in Q2 2025, and up 5.26% quarter-over-quarter from $133.0 million in Q1 2026.
Analysis
Pembina Pipeline (PPLAF) Tax Provisions (2011 - 2026) Analysis & Trends
Pembina Pipeline has disclosed Tax Provisions across 16 years of filings, most recently posting $140.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 20.69% year-over-year to $140.0 million; the TTM figure through Jun 2026 stood at $291.0 million (down 43.39% YoY), while the FY2025 annual figure was -$432.0 million, down 65.52% from the prior year.
- Tax Provisions came in at $140.0 million for Q2 2026 at Pembina Pipeline, up from $133.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $172.0 million in Q4 2024 to a low of -$506.0 million in Q2 2024.
- Average Tax Provisions over 5 years is $45.0 million, with a median of $101.5 million recorded in 2022.
- Year-over-year, Tax Provisions soared 550.0% in 2023 and slumped 548.72% in 2024.
- Over 5 years, Tax Provisions stood at $18.0 million in 2022, then soared by 550.0% to $117.0 million in 2023, then soared by 47.01% to $172.0 million in 2024, then sank by 154.65% to -$94.0 million in 2025, then soared by 248.94% to $140.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $140.0 million in Q2 2026, $133.0 million in Q1 2026, and -$94.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.43 Bn | 112.31 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enterprise Products Partners | 84.88 Bn | 83.97 Bn | - | 12.00 Mn |
| 3 | Energy Transfer | 74.51 Bn | 73.47 Bn | 7.40 Bn | 194.00 Mn |
| 4 | Targa Resources | 62.67 Bn | 62.54 Bn | 2.14 Bn | 227.20 Mn |
| 5 | Mplx | 60.89 Bn | 59.86 Bn | 2.73 Bn | 2.00 Mn |
| 6 | Oneok | 60.50 Bn | 60.34 Bn | 2.81 Bn | 299.00 Mn |
| 7 | Enbridge | 55.26 Bn | 55.75 Bn | 5.23 Bn | 319.53 Mn |
| 8 | Gas Transporter Of The South | 22.56 Bn | -3,018.49 Bn | - | - |
| 9 | Plains All American Pipeline | 18.20 Bn | 17.14 Bn | 1.14 Bn | 107.00 Mn |
| 10 | Pembina Pipeline | 10.87 Bn | 10.50 Bn | 933.00 Mn | 140.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 140.00 Mn |
| Mar 31, 2026 | 133.00 Mn |
| Dec 31, 2025 | -94.00 Mn |
| Sep 30, 2025 | 112.00 Mn |
| Jun 30, 2025 | 116.00 Mn |
| Mar 31, 2025 | 137.00 Mn |
| Dec 31, 2024 | 172.00 Mn |
| Sep 30, 2024 | 89.00 Mn |
| Jun 30, 2024 | -506.00 Mn |
| Mar 31, 2024 | 91.00 Mn |
| Dec 31, 2023 | 117.00 Mn |
| Sep 30, 2023 | 96.00 Mn |
| Jun 30, 2023 | -78.00 Mn |
| Mar 31, 2023 | 106.00 Mn |
| Dec 31, 2022 | 18.00 Mn |
| Sep 30, 2022 | -88.00 Mn |
| Jun 30, 2022 | 97.00 Mn |
| Mar 31, 2022 | 152.00 Mn |
| Dec 31, 2021 | -24.59 Mn |
| Sep 30, 2021 | 141.00 Mn |