PLAINS ALL AMERICAN PIPELINE LP Deferred Tax Liabilities, Gross
PLAINS ALL AMERICAN PIPELINE LP (PAA) had Deferred Tax Liabilities, Gross of $214.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $214.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $196.00M; Deferred Tax Liabilities, Gross as first filed $572.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $620.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $606.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $214.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $196.00M 10-K · filed 2026-02-27 | $572.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $620.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $606.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $581.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $516.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $552.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $522.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $505.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $435.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $383.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $442.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $398.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $397.00M 10-K · filed 2014-02-28 |
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