PLAINS ALL AMERICAN PIPELINE LP Deferred Income Tax Expense (Benefit)
PLAINS ALL AMERICAN PIPELINE LP (PAA) reported Deferred Income Tax Expense (Benefit) of -$7.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.00M, a 333.33% decline year-over-year.
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$215.00M, a 10850.00% decline year-over-year.
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.00M, a 33.33% increase year-over-year.
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M, a 75.00% decline year-over-year.
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for fiscal 2025 was $14.00M, a 180.00% increase from fiscal 2024.
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for fiscal 2024 was $5.00M.
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for fiscal 2023 was -$9.00M, a 108.57% decline from fiscal 2022.
- PLAINS ALL AMERICAN PIPELINE LP deferred income tax expense (benefit) for fiscal 2022 was $105.00M, a 356.52% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$7.00M 10-Q · filed 2026-08-10 | -$222.00M 10-Q · filed 2026-08-10 | -$214.00M derived: sum of 3 quarters · filed 2026-08-10 | -$213.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$215.00M 10-Q · filed 2026-05-08 | -$207.00M derived: sum of 2 quarters · filed 2026-05-08 | -$206.00M derived: sum of 3 quarters · filed 2026-05-08 | -$203.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $9.00M derived: sum of 2 quarters · filed 2026-02-27 | $12.00M derived: sum of 3 quarters · filed 2026-08-10 | $14.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-07 | $4.00M derived: sum of 2 quarters · filed 2026-08-10 | $6.00M 10-Q · filed 2025-11-07 | $12.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-10 | $5.00M 10-Q · filed 2026-08-10 | $11.00M derived: sum of 3 quarters · filed 2026-08-10 | $15.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-08 | $4.00M 10-Q · filed 2025-05-09 | $8.00M derived: sum of 2 quarters · filed 2026-05-08 | $12.00M derived: sum of 3 quarters · filed 2026-05-08 | $12.00M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.00M derived: sum of 2 quarters · filed 2026-02-27 | $10.00M derived: sum of 3 quarters · filed 2026-02-27 | $5.00M 10-K · filed 2026-02-27 | -$28.00M 10-K · filed 2025-02-28 | |||
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-07 | $25.00M 10-Q · filed 2024-11-08 | $4.00M derived: sum of 2 quarters · filed 2025-11-07 | -$1.00M 10-Q · filed 2025-11-07 | -$21.00M 10-Q · filed 2024-11-08 | -$22.00M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | -$7.00M 10-Q · filed 2024-08-09 | -$5.00M 10-Q · filed 2025-08-08 | -$46.00M 10-Q · filed 2024-08-09 | -$26.00M derived: sum of 3 quarters · filed 2026-02-27 | -$62.00M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$39.00M 10-Q · filed 2025-05-09 | -$26.00M derived: sum of 2 quarters · filed 2026-02-27 | -$62.00M derived: sum of 3 quarters · filed 2026-02-27 | -$39.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$23.00M derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | -$9.00M 10-K · filed 2026-02-27 | -$24.00M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$36.00M 10-Q · filed 2024-11-08 | -$13.00M derived: sum of 2 quarters · filed 2024-11-08 | -$22.00M 10-Q · filed 2024-11-08 | -$33.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $23.00M 10-Q · filed 2024-08-09 | $15.00M 10-Q · filed 2024-08-09 | $3.00M derived: sum of 3 quarters · filed 2025-02-28 | $100.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$8.00M 10-Q · filed 2024-05-10 | -$20.00M derived: sum of 2 quarters · filed 2025-02-28 | $77.00M derived: sum of 3 quarters · filed 2025-02-28 | $94.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $85.00M derived: sum of 2 quarters · filed 2025-02-28 | $102.00M derived: sum of 3 quarters · filed 2025-02-28 | $105.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $97.00M 10-Q · filed 2023-11-08 | $114.00M derived: sum of 2 quarters · filed 2023-11-08 | $117.00M 10-Q · filed 2023-11-08 | $166.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $17.00M 10-Q · filed 2023-08-09 | $20.00M 10-Q · filed 2023-08-09 | $69.00M derived: sum of 3 quarters · filed 2024-02-29 | $31.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $2.00M 10-Q · filed 2023-05-10 | $52.00M derived: sum of 2 quarters · filed 2024-02-29 | $14.00M derived: sum of 3 quarters · filed 2024-02-29 | $3.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $12.00M derived: sum of 2 quarters · filed 2024-02-29 | $1.00M derived: sum of 3 quarters · filed 2024-02-29 | $23.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$38.00M 10-Q · filed 2022-11-08 | -$49.00M derived: sum of 2 quarters · filed 2022-11-08 | -$27.00M 10-Q · filed 2022-11-08 | -$64.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$11.00M 10-Q · filed 2022-08-09 | $11.00M 10-Q · filed 2022-08-09 | -$26.00M derived: sum of 3 quarters · filed 2023-03-01 | -$46.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $23.00M 10-Q · filed 2022-05-10 | -$15.00M derived: sum of 2 quarters · filed 2023-03-01 | -$35.00M derived: sum of 3 quarters · filed 2023-03-01 | -$62.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$58.00M derived: sum of 2 quarters · filed 2023-03-01 | -$85.00M derived: sum of 3 quarters · filed 2023-03-01 | -$70.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$20.00M 10-Q · filed 2021-11-08 | -$47.00M derived: sum of 2 quarters · filed 2021-11-08 | -$32.00M 10-Q · filed 2021-11-08 | -$48.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$27.00M 10-Q · filed 2021-08-06 | -$12.00M 10-Q · filed 2021-08-06 | -$28.00M derived: sum of 3 quarters · filed 2022-03-01 | -$6.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $15.00M 10-Q · filed 2021-05-10 | -$1.00M derived: sum of 2 quarters · filed 2022-03-01 | $21.00M derived: sum of 3 quarters · filed 2022-03-01 | -$26.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $6.00M derived: sum of 2 quarters · filed 2022-03-01 | -$41.00M derived: sum of 3 quarters · filed 2022-03-01 | -$46.00M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $22.00M 10-Q · filed 2020-11-06 | -$25.00M derived: sum of 2 quarters · filed 2020-11-06 | -$30.00M 10-Q · filed 2020-11-06 | $100.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$47.00M 10-Q · filed 2020-08-07 | -$52.00M 10-Q · filed 2020-08-07 | $78.00M derived: sum of 3 quarters · filed 2021-03-01 | $54.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$6.00M 10-Q · filed 2020-05-08 | $125.00M derived: sum of 2 quarters · filed 2021-03-01 | $101.00M derived: sum of 3 quarters · filed 2021-03-01 | $78.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $107.00M derived: sum of 2 quarters · filed 2021-03-01 | $84.00M derived: sum of 3 quarters · filed 2021-03-01 | $132.00M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$24.00M 10-Q · filed 2019-11-07 | -$47.00M derived: sum of 2 quarters · filed 2019-11-07 | $1.00M 10-Q · filed 2019-11-07 | -$4.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$23.00M 10-Q · filed 2019-08-08 | $25.00M 10-Q · filed 2019-08-08 | $20.00M derived: sum of 3 quarters · filed 2020-02-27 | -$24.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $48.00M 10-Q · filed 2019-05-10 | $43.00M derived: sum of 2 quarters · filed 2020-02-27 | -$1.00M derived: sum of 3 quarters · filed 2020-02-27 | $8.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$49.00M derived: sum of 2 quarters · filed 2020-02-27 | -$40.00M derived: sum of 3 quarters · filed 2020-02-27 | $16.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$44.00M 10-Q · filed 2018-11-08 | -$35.00M derived: sum of 2 quarters · filed 2018-11-08 | $21.00M 10-Q · filed 2018-11-08 | -$9.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $9.00M 10-Q · filed 2018-08-09 | $65.00M 10-Q · filed 2018-08-09 | $35.00M derived: sum of 3 quarters · filed 2019-02-27 | $32.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $56.00M 10-Q · filed 2018-05-09 | $26.00M derived: sum of 2 quarters · filed 2019-02-27 | $23.00M derived: sum of 3 quarters · filed 2019-02-27 | $9.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$33.00M derived: sum of 2 quarters · filed 2019-02-27 | -$47.00M derived: sum of 3 quarters · filed 2019-02-27 | -$60.00M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$3.00M 10-Q · filed 2017-11-09 | -$17.00M derived: sum of 2 quarters · filed 2017-11-09 | -$30.00M 10-Q · filed 2017-11-09 | -$7.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$14.00M 10-Q · filed 2017-08-08 | -$27.00M 10-Q · filed 2017-08-08 | -$4.00M derived: sum of 3 quarters · filed 2018-02-27 | $2.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$12.00M 10-Q · filed 2017-05-10 | $10.00M derived: sum of 2 quarters · filed 2018-02-27 | $16.00M derived: sum of 3 quarters · filed 2018-02-27 | $30.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $28.00M derived: sum of 2 quarters · filed 2018-02-27 | $42.00M derived: sum of 3 quarters · filed 2018-02-27 | $16.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $6.00M 10-Q · filed 2016-11-08 | $20.00M derived: sum of 2 quarters · filed 2016-11-08 | -$6.00M 10-Q · filed 2016-11-08 | $66.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $14.00M 10-Q · filed 2016-08-08 | -$12.00M 10-Q · filed 2016-08-08 | $60.00M derived: sum of 3 quarters · filed 2017-02-23 | $70.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$26.00M 10-Q · filed 2016-05-10 | $46.00M derived: sum of 2 quarters · filed 2017-02-23 | $56.00M derived: sum of 3 quarters · filed 2017-02-23 | $62.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $82.00M derived: sum of 2 quarters · filed 2017-02-23 | $88.00M derived: sum of 3 quarters · filed 2017-02-23 | $100.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $10.00M 10-Q · filed 2015-11-06 | $16.00M derived: sum of 2 quarters · filed 2015-11-06 | $28.00M 10-Q · filed 2015-11-06 | $17.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $6.00M 10-Q · filed 2015-08-07 | $18.00M 10-Q · filed 2015-08-07 | $7.00M derived: sum of 3 quarters · filed 2016-02-25 | -$1.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $12.00M 10-Q · filed 2015-05-08 | $1.00M derived: sum of 2 quarters · filed 2016-02-25 | -$7.00M derived: sum of 3 quarters · filed 2016-02-25 | $3.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$19.00M derived: sum of 2 quarters · filed 2016-02-25 | -$9.00M derived: sum of 3 quarters · filed 2016-02-25 | -$1.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$8.00M 10-Q · filed 2014-11-07 | $2.00M derived: sum of 2 quarters · filed 2014-11-07 | $10.00M 10-Q · filed 2014-11-07 | -$1.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $10.00M 10-Q · filed 2014-08-08 | $17.00M 10-Q · filed 2014-08-08 | $7.00M derived: sum of 3 quarters · filed 2015-02-25 | $10.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-09 | -$3.00M derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $4.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$7.00M derived: sum of 2 quarters · filed 2015-02-25 | -$3.00M derived: sum of 3 quarters · filed 2015-02-25 | $1.00M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $3.00M 10-Q · filed 2013-11-06 | $7.00M derived: sum of 2 quarters · filed 2013-11-06 | $11.00M 10-Q · filed 2013-11-06 | $14.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $4.00M 10-Q · filed 2013-08-08 | $7.00M 10-Q · filed 2013-08-08 | $11.00M derived: sum of 3 quarters · filed 2014-02-28 | $10.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-08 | $7.00M derived: sum of 2 quarters · filed 2014-02-28 | $6.00M derived: sum of 3 quarters · filed 2014-02-28 | $7.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $3.00M derived: sum of 2 quarters · filed 2014-02-28 | $4.00M derived: sum of 3 quarters · filed 2014-02-28 | $7.00M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$1.00M 10-Q · filed 2012-11-07 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | $3.00M 10-Q · filed 2012-11-07 | |||||
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-09 | $4.00M 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-08 | |||||||
| 2010-09-30 | -$3.00M 10-Q · filed 2011-11-04 | -$2.00M derived: sum of 2 quarters · filed 2011-11-04 | -$4.00M 10-Q · filed 2011-11-04 | -$8.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $1.00M 10-Q · filed 2011-08-05 | -$1.00M 10-Q · filed 2011-08-05 | -$5.00M derived: sum of 3 quarters · filed 2012-02-28 | -$6.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | -$1.00M 10-Q · filed 2011-05-06 | -$6.00M derived: sum of 2 quarters · filed 2012-02-28 | -$7.00M derived: sum of 3 quarters · filed 2012-02-28 | -$9.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$6.00M derived: sum of 2 quarters · filed 2012-02-28 | -$8.00M derived: sum of 3 quarters · filed 2012-02-28 | -$9.00M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$3.00M derived: sum of 2 quarters · filed 2010-11-05 | -$4.00M 10-Q · filed 2010-11-05 | -$3.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | -$2.00M 10-Q · filed 2010-08-06 | -$3.00M 10-Q · filed 2010-08-06 | -$2.00M derived: sum of 3 quarters · filed 2011-02-25 | -$1.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | -$1.00M 10-Q · filed 2010-05-07 | $0.00 derived: sum of 2 quarters · filed 2011-02-25 | $1.00M derived: sum of 3 quarters · filed 2011-02-25 | |||||
| 2008-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $2.00M derived: sum of 2 quarters · filed 2011-02-25 | -$1.00M 10-K · filed 2011-02-25 | |||||
| 2008-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | -$2.00M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | -$3.00M 10-Q · filed 2009-08-07 | |||||||
| 2007-12-31 | $13.00M 10-K · filed 2010-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HF Sinclair Corp (DINO) | United States | $18.811B | 6.56 |
| Delek Logistics Partners, LP (DKL) | United States | $2.896B | 17.80 |
| GENESIS ENERGY LP (GEL) | United States | $1.271B | 56.92 |
| MPLX LP (MPLX) | United States | $58.804B | 12.00 |