Pembina Pipeline (PPLOF) Deferred Taxes (2011 - 2025)
Pembina Pipeline (PPLOF) reported Deferred Taxes of $16.0 million for Q1 2026, up 475.48% year-over-year from $2.8 million in Q1 2025, and up 120.78% sequentially from $7.3 million in Q3 2025.
Pembina Pipeline (PPLOF) Deferred Taxes (2011 - 2025) Analysis & Trends
Pembina Pipeline's Deferred Taxes history runs 16 years deep, the most recent figure standing at $16.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 475.48% year-over-year to $16.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $35.5 million (up 109.52% YoY) and the FY2016 annual result came in at -$38.5 million, down 333.97% from the prior year.
- Deferred Taxes was $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.
- Median Deferred Taxes over the past 5 years was $9.4 million (2025), compared with a mean of -$29.6 million.
- On a YoY basis, Deferred Taxes climbed as much as 1914.61% in 2024 and fell as far as 3598.8% in 2024.
- Over 5 years, Deferred Taxes stood at -$121.1 million in 2022, then jumped by 101.23% to $1.5 million in 2023, then jumped by 1914.61% to $30.1 million in 2024, then sank by 75.82% to $7.3 million in 2025, then jumped by 120.78% to $16.0 million in 2026.
- Business Quant data shows PPLOF's Deferred Taxes at $16.0 million in Q1 2026, $7.3 million in Q3 2025, and $9.4 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | Pembina Pipeline | - | - | 677.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 7.27 Mn |
| Jun 30, 2025 | 9.38 Mn |
| Sep 30, 2024 | 30.06 Mn |
| Jun 30, 2024 | -416.75 Mn |
| Sep 30, 2023 | 1.49 Mn |
| Jun 30, 2023 | 11.91 Mn |
| Sep 30, 2022 | -121.15 Mn |
| Sep 30, 2021 | 41.31 Mn |
| Sep 30, 2020 | 43.52 Mn |
| Sep 30, 2019 | 43.94 Mn |
| Jun 30, 2019 | -183.86 Mn |
| Sep 30, 2018 | 62.73 Mn |
| Jun 30, 2018 | 62.01 Mn |
| Mar 31, 2017 | 7.55 Mn |
| Mar 31, 2016 | 5.10 Mn |
| Dec 31, 2015 | -96.66 Mn |
| Sep 30, 2015 | 11.49 Mn |
| Sep 30, 2014 | -4.60 Mn |
| Jun 30, 2014 | 33.00 Mn |
| Mar 31, 2014 | 19.97 Mn |