PLAINS ALL AMERICAN PIPELINE LP (PAA) Deferred Foreign Income Tax Expense (Benefit)

PLAINS ALL AMERICAN PIPELINE LP Deferred Foreign Income Tax Expense (Benefit)

PLAINS ALL AMERICAN PIPELINE LP (PAA) reported Deferred Foreign Income Tax Expense (Benefit) of $14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27

• PLAINS ALL AMERICAN PIPELINE LP deferred foreign income tax expense (benefit) for fiscal 2025 was $14.00M, a 180.00% increase from fiscal 2024.
• PLAINS ALL AMERICAN PIPELINE LP deferred foreign income tax expense (benefit) for fiscal 2024 was $5.00M.
• PLAINS ALL AMERICAN PIPELINE LP deferred foreign income tax expense (benefit) for fiscal 2023 was -$9.00M, a 108.57% decline from fiscal 2022.
• PLAINS ALL AMERICAN PIPELINE LP deferred foreign income tax expense (benefit) for fiscal 2022 was $105.00M, a 356.52% increase from fiscal 2021.