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
DateValue
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